Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-15,000
In-year deficit (-2.0% of income)
Total Income (Derived)
£768,000
£4,814 per pupil
Total Expenditure
£783,000
£4,036 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-15,000
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: £783,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £564,000 | 72.0% | |
| Admin & Professional | £115,000 | 14.7% | |
| Ed / ICT Resources | £27,000 | 3.4% | |
| Premises | £16,000 | 2.0% | |
| Supply / Agency | £40,000 | 5.1% | |
| Energy | £21,000 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,814
Per-Pupil Expenditure£4,036
Staff Cost Ratio91.8%
National avg for primaries: ~75%
Financial Health
£-15,000
In-Year Deficit
2.0% operating margin
£4,814
Per-Pupil Income
CFR per-pupil funding figure