Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-235,000
In-year deficit (-17.5% of income)
Total Income (Derived)
£1,345,000
£2,230 per pupil
Total Expenditure
£1,580,000
£1,881 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-235,000
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: £1,580,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,183,000 | 74.9% | |
| Admin & Professional | £294,000 | 18.6% | |
| Ed / ICT Resources | £44,000 | 2.8% | |
| Premises | £30,000 | 1.9% | |
| Supply / Agency | £7,000 | 0.4% | |
| Energy | £22,000 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£2,230
Per-Pupil Expenditure£1,881
Staff Cost Ratio93.9%
National avg for primaries: ~75%
Financial Health
£-235,000
In-Year Deficit
17.5% operating margin
£2,230
Per-Pupil Income
CFR per-pupil funding figure