Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-75,000
In-year deficit (-3.1% of income)
Total Income (Derived)
£2,391,000
£6,247 per pupil
Total Expenditure
£2,466,000
£5,643 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-75,000
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: £2,466,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,858,000 | 75.3% | |
| Admin & Professional | £292,000 | 11.8% | |
| Ed / ICT Resources | £90,000 | 3.6% | |
| Premises | £175,000 | 7.1% | |
| Energy | £51,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,247
Per-Pupil Expenditure£5,643
Staff Cost Ratio87.2%
National avg for primaries: ~75%
Financial Health
£-75,000
In-Year Deficit
3.1% operating margin
£6,247
Per-Pupil Income
CFR per-pupil funding figure