Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-36,000
In-year deficit (-2.1% of income)
Total Income (Derived)
£1,685,000
£7,035 per pupil
Total Expenditure
£1,721,000
£6,081 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-36,000
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: £1,721,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,298,000 | 75.4% | |
| Admin & Professional | £101,000 | 5.9% | |
| Ed / ICT Resources | £85,000 | 4.9% | |
| Premises | £72,000 | 4.2% | |
| Supply / Agency | £127,000 | 7.4% | |
| Energy | £38,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,035
Per-Pupil Expenditure£6,081
Staff Cost Ratio88.7%
National avg for primaries: ~75%
Financial Health
£-36,000
In-Year Deficit
2.1% operating margin
£7,035
Per-Pupil Income
CFR per-pupil funding figure