Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-214,000
In-year deficit (-8.7% of income)
Total Income (Derived)
£2,451,000
£9,118 per pupil
Total Expenditure
£2,665,000
£7,861 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-214,000
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: £2,665,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,042,000 | 76.6% | |
| Admin & Professional | £307,000 | 11.5% | |
| Ed / ICT Resources | £181,000 | 6.8% | |
| Premises | £70,000 | 2.6% | |
| Energy | £65,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,118
Per-Pupil Expenditure£7,861
Staff Cost Ratio88.1%
National avg for primaries: ~75%
Financial Health
£-214,000
In-Year Deficit
8.7% operating margin
£9,118
Per-Pupil Income
CFR per-pupil funding figure