Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-37,000
In-year deficit (-2.9% of income)
Total Income (Derived)
£1,298,000
£7,110 per pupil
Total Expenditure
£1,335,000
£6,388 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-37,000
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: £1,335,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £913,000 | 68.4% | |
| Admin & Professional | £147,000 | 11.0% | |
| Ed / ICT Resources | £174,000 | 13.0% | |
| Premises | £12,000 | 0.9% | |
| Supply / Agency | £65,000 | 4.9% | |
| Energy | £24,000 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,110
Per-Pupil Expenditure£6,388
Staff Cost Ratio84.3%
National avg for primaries: ~75%
Financial Health
£-37,000
In-Year Deficit
2.9% operating margin
£7,110
Per-Pupil Income
CFR per-pupil funding figure