Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-99,000
In-year deficit (-5.6% of income)
Total Income (Derived)
£1,775,000
£9,176 per pupil
Total Expenditure
£1,874,000
£8,480 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-99,000
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: £1,874,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,524,000 | 81.3% | |
| Admin & Professional | £197,000 | 10.5% | |
| Ed / ICT Resources | £81,000 | 4.3% | |
| Premises | £38,000 | 2.0% | |
| Energy | £34,000 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,176
Per-Pupil Expenditure£8,480
Staff Cost Ratio91.8%
National avg for primaries: ~75%
Financial Health
£-99,000
In-Year Deficit
5.6% operating margin
£9,176
Per-Pupil Income
CFR per-pupil funding figure