Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-41,000
In-year deficit (-8.2% of income)
Total Income (Derived)
£501,000
£12,653 per pupil
Total Expenditure
£542,000
£11,061 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-41,000
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: £542,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £370,000 | 68.3% | |
| Admin & Professional | £72,000 | 13.3% | |
| Ed / ICT Resources | £40,000 | 7.4% | |
| Premises | £28,000 | 5.2% | |
| Supply / Agency | £8,000 | 1.5% | |
| Energy | £24,000 | 4.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£12,653
Per-Pupil Expenditure£11,061
Staff Cost Ratio83.0%
National avg for primaries: ~75%
Financial Health
£-41,000
In-Year Deficit
8.2% operating margin
£12,653
Per-Pupil Income
CFR per-pupil funding figure