Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-46,000
In-year deficit (-2.8% of income)
Total Income (Derived)
£1,617,000
£6,628 per pupil
Total Expenditure
£1,663,000
£5,897 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-46,000
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: £1,663,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,219,000 | 73.3% | |
| Admin & Professional | £256,000 | 15.4% | |
| Ed / ICT Resources | £76,000 | 4.6% | |
| Premises | £34,000 | 2.0% | |
| Supply / Agency | £41,000 | 2.5% | |
| Energy | £37,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,628
Per-Pupil Expenditure£5,897
Staff Cost Ratio91.2%
National avg for primaries: ~75%
Financial Health
£-46,000
In-Year Deficit
2.8% operating margin
£6,628
Per-Pupil Income
CFR per-pupil funding figure