Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-279,000
In-year deficit (-12.9% of income)
Total Income (Derived)
£2,155,000
£8,350 per pupil
Total Expenditure
£2,434,000
£7,678 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-279,000
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: £2,434,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,895,000 | 77.9% | |
| Admin & Professional | £309,000 | 12.7% | |
| Ed / ICT Resources | £100,000 | 4.1% | |
| Premises | £23,000 | 0.9% | |
| Supply / Agency | £60,000 | 2.5% | |
| Energy | £47,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,350
Per-Pupil Expenditure£7,678
Staff Cost Ratio93.0%
National avg for primaries: ~75%
Financial Health
£-279,000
In-Year Deficit
12.9% operating margin
£8,350
Per-Pupil Income
CFR per-pupil funding figure