Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-282,000
In-year deficit (-20.7% of income)
Total Income (Derived)
£1,361,000
£8,057 per pupil
Total Expenditure
£1,643,000
£7,787 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-282,000
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: £1,643,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,434,000 | 87.3% | |
| Admin & Professional | £111,000 | 6.8% | |
| Ed / ICT Resources | £98,000 | 6.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,057
Per-Pupil Expenditure£7,787
Staff Cost Ratio94.0%
National avg for primaries: ~75%
Financial Health
£-282,000
In-Year Deficit
20.7% operating margin
£8,057
Per-Pupil Income
CFR per-pupil funding figure