Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-143,000
In-year deficit (-6.8% of income)
Total Income (Derived)
£2,114,000
£8,707 per pupil
Total Expenditure
£2,257,000
£7,975 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-143,000
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: £2,257,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,658,000 | 73.5% | |
| Admin & Professional | £216,000 | 9.6% | |
| Ed / ICT Resources | £69,000 | 3.1% | |
| Premises | £52,000 | 2.3% | |
| Supply / Agency | £207,000 | 9.2% | |
| Energy | £55,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,707
Per-Pupil Expenditure£7,975
Staff Cost Ratio92.2%
National avg for primaries: ~75%
Financial Health
£-143,000
In-Year Deficit
6.8% operating margin
£8,707
Per-Pupil Income
CFR per-pupil funding figure