Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-60,000
In-year deficit (-2.7% of income)
Total Income (Derived)
£2,255,000
£5,995 per pupil
Total Expenditure
£2,315,000
£5,552 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-60,000
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: £2,315,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,578,000 | 68.2% | |
| Admin & Professional | £483,000 | 20.9% | |
| Ed / ICT Resources | £132,000 | 5.7% | |
| Premises | £21,000 | 0.9% | |
| Supply / Agency | £42,000 | 1.8% | |
| Energy | £59,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,995
Per-Pupil Expenditure£5,552
Staff Cost Ratio90.8%
National avg for primaries: ~75%
Financial Health
£-60,000
In-Year Deficit
2.7% operating margin
£5,995
Per-Pupil Income
CFR per-pupil funding figure