Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-8,000
In-year deficit (-0.7% of income)
Total Income (Derived)
£1,217,000
£6,144 per pupil
Total Expenditure
£1,225,000
£5,698 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-8,000
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: £1,225,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £842,000 | 68.7% | |
| Admin & Professional | £153,000 | 12.5% | |
| Ed / ICT Resources | £164,000 | 13.4% | |
| Premises | £29,000 | 2.4% | |
| Supply / Agency | £7,000 | 0.6% | |
| Energy | £30,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,144
Per-Pupil Expenditure£5,698
Staff Cost Ratio81.8%
National avg for primaries: ~75%
Financial Health
£-8,000
In-Year Deficit
0.7% operating margin
£6,144
Per-Pupil Income
CFR per-pupil funding figure