Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-32,000
In-year deficit (-1.4% of income)
Total Income (Derived)
£2,223,000
£6,542 per pupil
Total Expenditure
£2,255,000
£5,903 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-32,000
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: £2,255,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,607,000 | 71.3% | |
| Admin & Professional | £276,000 | 12.2% | |
| Ed / ICT Resources | £48,000 | 2.1% | |
| Premises | £27,000 | 1.2% | |
| Supply / Agency | £234,000 | 10.4% | |
| Energy | £63,000 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,542
Per-Pupil Expenditure£5,903
Staff Cost Ratio93.9%
National avg for primaries: ~75%
Financial Health
£-32,000
In-Year Deficit
1.4% operating margin
£6,542
Per-Pupil Income
CFR per-pupil funding figure