Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-189,000
In-year deficit (-11.3% of income)
Total Income (Derived)
£1,678,000
£9,323 per pupil
Total Expenditure
£1,867,000
£8,604 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-189,000
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: £1,867,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,234,000 | 66.1% | |
| Admin & Professional | £168,000 | 9.0% | |
| Ed / ICT Resources | £218,000 | 11.7% | |
| Premises | £125,000 | 6.7% | |
| Supply / Agency | £60,000 | 3.2% | |
| Energy | £62,000 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,323
Per-Pupil Expenditure£8,604
Staff Cost Ratio78.3%
National avg for primaries: ~75%
Financial Health
£-189,000
In-Year Deficit
11.3% operating margin
£9,323
Per-Pupil Income
CFR per-pupil funding figure