Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-142,000
In-year deficit (-1.9% of income)
Total Income (Derived)
£7,671,000
£7,660 per pupil
Total Expenditure
£7,813,000
£6,765 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-142,000
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: £7,813,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,782,000 | 61.2% | |
| Admin & Professional | £1,002,000 | 12.8% | |
| Ed / ICT Resources | £593,000 | 7.6% | |
| Premises | £640,000 | 8.2% | |
| Supply / Agency | £142,000 | 1.8% | |
| Energy | £654,000 | 8.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,660
Per-Pupil Expenditure£6,765
Staff Cost Ratio75.8%
National avg for primaries: ~75%
Financial Health
£-142,000
In-Year Deficit
1.9% operating margin
£7,660
Per-Pupil Income
CFR per-pupil funding figure