Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-1,000
In-year deficit (-0.0% of income)
Total Income (Derived)
£3,882,000
£6,495 per pupil
Total Expenditure
£3,883,000
£6,058 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-1,000
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: £3,883,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,123,000 | 80.4% | |
| Admin & Professional | £577,000 | 14.9% | |
| Ed / ICT Resources | £95,000 | 2.4% | |
| Premises | £17,000 | 0.4% | |
| Energy | £71,000 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,495
Per-Pupil Expenditure£6,058
Staff Cost Ratio95.3%
National avg for primaries: ~75%
Financial Health
£-1,000
In-Year Deficit
0.0% operating margin
£6,495
Per-Pupil Income
CFR per-pupil funding figure