Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-89,000
In-year deficit (-4.0% of income)
Total Income (Derived)
£2,220,000
£7,700 per pupil
Total Expenditure
£2,309,000
£7,061 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-89,000
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: £2,309,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,303,000 | 56.4% | |
| Admin & Professional | £361,000 | 15.6% | |
| Ed / ICT Resources | £67,000 | 2.9% | |
| Premises | £18,000 | 0.8% | |
| Supply / Agency | £508,000 | 22.0% | |
| Energy | £52,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,700
Per-Pupil Expenditure£7,061
Staff Cost Ratio94.1%
National avg for primaries: ~75%
Financial Health
£-89,000
In-Year Deficit
4.0% operating margin
£7,700
Per-Pupil Income
CFR per-pupil funding figure