Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-74,000
In-year deficit (-1.5% of income)
Total Income (Derived)
£4,826,000
£22,406 per pupil
Total Expenditure
£4,900,000
£20,940 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-74,000
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: £4,900,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,662,000 | 74.7% | |
| Admin & Professional | £261,000 | 5.3% | |
| Ed / ICT Resources | £580,000 | 11.8% | |
| Premises | £176,000 | 3.6% | |
| Supply / Agency | £87,000 | 1.8% | |
| Energy | £134,000 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£22,406
Per-Pupil Expenditure£20,940
Staff Cost Ratio81.8%
National avg for primaries: ~75%
Financial Health
£-74,000
In-Year Deficit
1.5% operating margin
£22,406
Per-Pupil Income
CFR per-pupil funding figure