Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-175,000
In-year deficit (-26.4% of income)
Total Income (Derived)
£662,000
£5,148 per pupil
Total Expenditure
£837,000
£4,429 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-175,000
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: £837,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £624,000 | 74.6% | |
| Admin & Professional | £130,000 | 15.5% | |
| Ed / ICT Resources | £24,000 | 2.9% | |
| Premises | £31,000 | 3.7% | |
| Supply / Agency | £14,000 | 1.7% | |
| Energy | £14,000 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,148
Per-Pupil Expenditure£4,429
Staff Cost Ratio91.8%
National avg for primaries: ~75%
Financial Health
£-175,000
In-Year Deficit
26.4% operating margin
£5,148
Per-Pupil Income
CFR per-pupil funding figure