Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-916,000
In-year deficit (-4.7% of income)
Total Income (Derived)
£19,407,000
£7,498 per pupil
Total Expenditure
£20,323,000
£7,209 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-916,000
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: £20,323,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £13,992,000 | 68.8% | |
| Admin & Professional | £2,030,000 | 10.0% | |
| Ed / ICT Resources | £2,109,000 | 10.4% | |
| Premises | £1,829,000 | 9.0% | |
| Supply / Agency | £29,000 | 0.1% | |
| Energy | £334,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,498
Per-Pupil Expenditure£7,209
Staff Cost Ratio79.0%
National avg for primaries: ~75%
Financial Health
£-916,000
In-Year Deficit
4.7% operating margin
£7,498
Per-Pupil Income
CFR per-pupil funding figure