Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-7,000
In-year deficit (-0.1% of income)
Total Income (Derived)
£12,289,000
£7,490 per pupil
Total Expenditure
£12,296,000
£6,920 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-7,000
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: £12,296,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £9,067,000 | 73.7% | |
| Admin & Professional | £1,009,000 | 8.2% | |
| Ed / ICT Resources | £1,334,000 | 10.8% | |
| Premises | £505,000 | 4.1% | |
| Supply / Agency | £108,000 | 0.9% | |
| Energy | £273,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,490
Per-Pupil Expenditure£6,920
Staff Cost Ratio82.8%
National avg for primaries: ~75%
Financial Health
£-7,000
In-Year Deficit
0.1% operating margin
£7,490
Per-Pupil Income
CFR per-pupil funding figure