Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-107,000
In-year deficit (-4.0% of income)
Total Income (Derived)
£2,660,000
£6,460 per pupil
Total Expenditure
£2,767,000
£6,055 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-107,000
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: £2,767,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,132,000 | 77.1% | |
| Admin & Professional | £340,000 | 12.3% | |
| Ed / ICT Resources | £110,000 | 4.0% | |
| Premises | £30,000 | 1.1% | |
| Supply / Agency | £99,000 | 3.6% | |
| Energy | £56,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,460
Per-Pupil Expenditure£6,055
Staff Cost Ratio92.9%
National avg for primaries: ~75%
Financial Health
£-107,000
In-Year Deficit
4.0% operating margin
£6,460
Per-Pupil Income
CFR per-pupil funding figure