Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-1,000
In-year deficit (-0.1% of income)
Total Income (Derived)
£1,090,000
£6,325 per pupil
Total Expenditure
£1,091,000
£5,712 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-1,000
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: £1,091,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £765,000 | 70.1% | |
| Admin & Professional | £49,000 | 4.5% | |
| Ed / ICT Resources | £66,000 | 6.0% | |
| Premises | £73,000 | 6.7% | |
| Supply / Agency | £111,000 | 10.2% | |
| Energy | £27,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,325
Per-Pupil Expenditure£5,712
Staff Cost Ratio84.8%
National avg for primaries: ~75%
Financial Health
£-1,000
In-Year Deficit
0.1% operating margin
£6,325
Per-Pupil Income
CFR per-pupil funding figure