Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-34,000
In-year deficit (-10.9% of income)
Total Income (Derived)
£311,000
£1,721 per pupil
Total Expenditure
£345,000
£1,659 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-34,000
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: £345,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £175,000 | 50.7% | |
| Admin & Professional | £10,000 | 2.9% | |
| Ed / ICT Resources | £160,000 | 46.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£1,721
Per-Pupil Expenditure£1,659
Staff Cost Ratio53.6%
National avg for primaries: ~75%
Financial Health
£-34,000
In-Year Deficit
10.9% operating margin
£1,721
Per-Pupil Income
CFR per-pupil funding figure