Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-32,000
In-year deficit (-2.8% of income)
Total Income (Derived)
£1,162,000
£6,627 per pupil
Total Expenditure
£1,194,000
£5,940 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-32,000
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: £1,194,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £838,000 | 70.2% | |
| Admin & Professional | £204,000 | 17.1% | |
| Ed / ICT Resources | £76,000 | 6.4% | |
| Premises | £17,000 | 1.4% | |
| Supply / Agency | £12,000 | 1.0% | |
| Energy | £47,000 | 3.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,627
Per-Pupil Expenditure£5,940
Staff Cost Ratio88.3%
National avg for primaries: ~75%
Financial Health
£-32,000
In-Year Deficit
2.8% operating margin
£6,627
Per-Pupil Income
CFR per-pupil funding figure