Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-26,000
In-year deficit (-0.7% of income)
Total Income (Derived)
£3,674,000
£9,364 per pupil
Total Expenditure
£3,700,000
£8,259 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-26,000
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: £3,700,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,729,000 | 73.8% | |
| Admin & Professional | £316,000 | 8.5% | |
| Ed / ICT Resources | £182,000 | 4.9% | |
| Premises | £169,000 | 4.6% | |
| Supply / Agency | £250,000 | 6.8% | |
| Energy | £54,000 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,364
Per-Pupil Expenditure£8,259
Staff Cost Ratio89.1%
National avg for primaries: ~75%
Financial Health
£-26,000
In-Year Deficit
0.7% operating margin
£9,364
Per-Pupil Income
CFR per-pupil funding figure