Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-36,000
In-year deficit (-3.9% of income)
Total Income (Derived)
£918,000
£5,961 per pupil
Total Expenditure
£954,000
£5,300 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-36,000
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: £954,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £661,000 | 69.3% | |
| Admin & Professional | £179,000 | 18.8% | |
| Ed / ICT Resources | £41,000 | 4.3% | |
| Premises | £37,000 | 3.9% | |
| Supply / Agency | £12,000 | 1.3% | |
| Energy | £24,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,961
Per-Pupil Expenditure£5,300
Staff Cost Ratio89.3%
National avg for primaries: ~75%
Financial Health
£-36,000
In-Year Deficit
3.9% operating margin
£5,961
Per-Pupil Income
CFR per-pupil funding figure