Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-5,000
In-year deficit (-0.8% of income)
Total Income (Derived)
£608,000
£8,759 per pupil
Total Expenditure
£613,000
£7,759 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-5,000
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: £613,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £368,000 | 60.0% | |
| Admin & Professional | £84,000 | 13.7% | |
| Ed / ICT Resources | £68,000 | 11.1% | |
| Premises | £52,000 | 8.5% | |
| Supply / Agency | £20,000 | 3.3% | |
| Energy | £21,000 | 3.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,759
Per-Pupil Expenditure£7,759
Staff Cost Ratio77.0%
National avg for primaries: ~75%
Financial Health
£-5,000
In-Year Deficit
0.8% operating margin
£8,759
Per-Pupil Income
CFR per-pupil funding figure