Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-2,913,000
In-year deficit (-43.9% of income)
Total Income (Derived)
£6,640,000
£10,638 per pupil
Total Expenditure
£9,553,000
£10,544 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-2,913,000
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: £9,553,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,925,000 | 83.0% | |
| Admin & Professional | £1,178,000 | 12.3% | |
| Ed / ICT Resources | £383,000 | 4.0% | |
| Energy | £67,000 | 0.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,638
Per-Pupil Expenditure£10,544
Staff Cost Ratio95.3%
National avg for primaries: ~75%
Financial Health
£-2,913,000
In-Year Deficit
43.9% operating margin
£10,638
Per-Pupil Income
CFR per-pupil funding figure