Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-191,000
In-year deficit (-14.3% of income)
Total Income (Derived)
£1,338,000
£8,386 per pupil
Total Expenditure
£1,529,000
£7,569 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-191,000
An in-year deficit indicates the school spent more than its income this period, requiring it to draw from existing reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £1,529,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,149,000 | 75.1% | |
| Admin & Professional | £218,000 | 14.3% | |
| Ed / ICT Resources | £72,000 | 4.7% | |
| Premises | £37,000 | 2.4% | |
| Supply / Agency | £3,000 | 0.2% | |
| Energy | £50,000 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,386
Per-Pupil Expenditure£7,569
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Financial Health
£-191,000
In-Year Deficit
14.3% operating margin
£8,386
Per-Pupil Income
CFR per-pupil funding figure