Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-34,000
In-year deficit (-2.6% of income)
Total Income (Derived)
£1,298,000
£6,048 per pupil
Total Expenditure
£1,332,000
£5,371 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-34,000
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: £1,332,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,074,000 | 80.6% | |
| Admin & Professional | £191,000 | 14.3% | |
| Ed / ICT Resources | £31,000 | 2.3% | |
| Premises | £20,000 | 1.5% | |
| Energy | £16,000 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,048
Per-Pupil Expenditure£5,371
Staff Cost Ratio95.0%
National avg for primaries: ~75%
Financial Health
£-34,000
In-Year Deficit
2.6% operating margin
£6,048
Per-Pupil Income
CFR per-pupil funding figure