Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-74,000
In-year deficit (-4.9% of income)
Total Income (Derived)
£1,524,000
£9,919 per pupil
Total Expenditure
£1,598,000
£8,638 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-74,000
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: £1,598,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,167,000 | 73.0% | |
| Admin & Professional | £210,000 | 13.1% | |
| Ed / ICT Resources | £75,000 | 4.7% | |
| Premises | £58,000 | 3.6% | |
| Supply / Agency | £13,000 | 0.8% | |
| Energy | £75,000 | 4.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,919
Per-Pupil Expenditure£8,638
Staff Cost Ratio87.0%
National avg for primaries: ~75%
Financial Health
£-74,000
In-Year Deficit
4.9% operating margin
£9,919
Per-Pupil Income
CFR per-pupil funding figure