Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-8,000
In-year deficit (-1.4% of income)
Total Income (Derived)
£564,000
£11,153 per pupil
Total Expenditure
£572,000
£9,695 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-8,000
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: £572,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £421,000 | 73.6% | |
| Admin & Professional | £55,000 | 9.6% | |
| Ed / ICT Resources | £31,000 | 5.4% | |
| Premises | £39,000 | 6.8% | |
| Supply / Agency | £8,000 | 1.4% | |
| Energy | £18,000 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,153
Per-Pupil Expenditure£9,695
Staff Cost Ratio84.6%
National avg for primaries: ~75%
Financial Health
£-8,000
In-Year Deficit
1.4% operating margin
£11,153
Per-Pupil Income
CFR per-pupil funding figure