Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-202,000
In-year deficit (-11.5% of income)
Total Income (Derived)
£1,764,000
£5,732 per pupil
Total Expenditure
£1,966,000
£5,538 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-202,000
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: £1,966,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,573,000 | 80.0% | |
| Admin & Professional | £115,000 | 5.8% | |
| Ed / ICT Resources | £115,000 | 5.8% | |
| Premises | £87,000 | 4.4% | |
| Energy | £76,000 | 3.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,732
Per-Pupil Expenditure£5,538
Staff Cost Ratio85.9%
National avg for primaries: ~75%
Financial Health
£-202,000
In-Year Deficit
11.5% operating margin
£5,732
Per-Pupil Income
CFR per-pupil funding figure