Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-399,000
In-year deficit (-9.3% of income)
Total Income (Derived)
£4,277,000
£6,017 per pupil
Total Expenditure
£4,676,000
£5,314 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-399,000
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: £4,676,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,051,000 | 65.2% | |
| Admin & Professional | £861,000 | 18.4% | |
| Ed / ICT Resources | £112,000 | 2.4% | |
| Premises | £97,000 | 2.1% | |
| Supply / Agency | £475,000 | 10.2% | |
| Energy | £80,000 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,017
Per-Pupil Expenditure£5,314
Staff Cost Ratio93.8%
National avg for primaries: ~75%
Financial Health
£-399,000
In-Year Deficit
9.3% operating margin
£6,017
Per-Pupil Income
CFR per-pupil funding figure