Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-6,000
In-year deficit (-0.4% of income)
Total Income (Derived)
£1,649,000
£7,475 per pupil
Total Expenditure
£1,655,000
£6,839 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-6,000
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: £1,655,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,179,000 | 71.2% | |
| Admin & Professional | £187,000 | 11.3% | |
| Ed / ICT Resources | £71,000 | 4.3% | |
| Premises | £54,000 | 3.3% | |
| Supply / Agency | £124,000 | 7.5% | |
| Energy | £40,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,475
Per-Pupil Expenditure£6,839
Staff Cost Ratio90.0%
National avg for primaries: ~75%
Financial Health
£-6,000
In-Year Deficit
0.4% operating margin
£7,475
Per-Pupil Income
CFR per-pupil funding figure