Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-51,000
In-year deficit (-6.3% of income)
Total Income (Derived)
£804,000
£10,812 per pupil
Total Expenditure
£855,000
£10,059 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-51,000
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: £855,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £731,000 | 85.5% | |
| Admin & Professional | £33,000 | 3.9% | |
| Ed / ICT Resources | £15,000 | 1.8% | |
| Premises | £6,000 | 0.7% | |
| Supply / Agency | £8,000 | 0.9% | |
| Energy | £62,000 | 7.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,812
Per-Pupil Expenditure£10,059
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Financial Health
£-51,000
In-Year Deficit
6.3% operating margin
£10,812
Per-Pupil Income
CFR per-pupil funding figure