Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-36,000
In-year deficit (-2.5% of income)
Total Income (Derived)
£1,457,000
£8,921 per pupil
Total Expenditure
£1,493,000
£7,817 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: £1,493,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,170,000 | 78.4% | |
| Admin & Professional | £117,000 | 7.8% | |
| Ed / ICT Resources | £113,000 | 7.6% | |
| Premises | £39,000 | 2.6% | |
| Supply / Agency | £8,000 | 0.5% | |
| Energy | £46,000 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,921
Per-Pupil Expenditure£7,817
Staff Cost Ratio86.7%
National avg for primaries: ~75%
Financial Health
£-36,000
In-Year Deficit
2.5% operating margin
£8,921
Per-Pupil Income
CFR per-pupil funding figure