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Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-170,000
In-year deficit (-8.0% of income)
Total Income (Derived)
£2,112,000
£8,269 per pupil
Total Expenditure
£2,282,000
£7,581 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-170,000
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: £2,282,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,334,000 | 58.5% | |
| Admin & Professional | £249,000 | 10.9% | |
| Ed / ICT Resources | £249,000 | 10.9% | |
| Premises | £101,000 | 4.4% | |
| Supply / Agency | £292,000 | 12.8% | |
| Energy | £57,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,269
Per-Pupil Expenditure£7,581
Staff Cost Ratio82.2%
National avg for primaries: ~75%
Financial Health
£-170,000
In-Year Deficit
8.0% operating margin
£8,269
Per-Pupil Income
CFR per-pupil funding figure