Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-50,000
In-year deficit (-3.4% of income)
Total Income (Derived)
£1,485,000
£7,683 per pupil
Total Expenditure
£1,535,000
£6,762 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-50,000
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: £1,535,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,071,000 | 69.8% | |
| Admin & Professional | £229,000 | 14.9% | |
| Ed / ICT Resources | £12,000 | 0.8% | |
| Supply / Agency | £168,000 | 10.9% | |
| Energy | £55,000 | 3.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,683
Per-Pupil Expenditure£6,762
Staff Cost Ratio95.6%
National avg for primaries: ~75%
Financial Health
£-50,000
In-Year Deficit
3.4% operating margin
£7,683
Per-Pupil Income
CFR per-pupil funding figure