Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-81,000
In-year deficit (-4.9% of income)
Total Income (Derived)
£1,664,000
£7,173 per pupil
Total Expenditure
£1,745,000
£6,415 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-81,000
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: £1,745,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,297,000 | 74.3% | |
| Admin & Professional | £81,000 | 4.6% | |
| Ed / ICT Resources | £263,000 | 15.1% | |
| Premises | £1,000 | 0.1% | |
| Supply / Agency | £103,000 | 5.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,173
Per-Pupil Expenditure£6,415
Staff Cost Ratio84.9%
National avg for primaries: ~75%
Financial Health
£-81,000
In-Year Deficit
4.9% operating margin
£7,173
Per-Pupil Income
CFR per-pupil funding figure