Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-111,000
In-year deficit (-1.4% of income)
Total Income (Derived)
£8,013,000
£8,807 per pupil
Total Expenditure
£8,124,000
£7,842 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-111,000
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: £8,124,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,970,000 | 73.5% | |
| Admin & Professional | £710,000 | 8.7% | |
| Ed / ICT Resources | £744,000 | 9.2% | |
| Premises | £350,000 | 4.3% | |
| Supply / Agency | £183,000 | 2.3% | |
| Energy | £167,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,807
Per-Pupil Expenditure£7,842
Staff Cost Ratio84.5%
National avg for primaries: ~75%
Financial Health
£-111,000
In-Year Deficit
1.4% operating margin
£8,807
Per-Pupil Income
CFR per-pupil funding figure