Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-113,000
In-year deficit (-8.4% of income)
Total Income (Derived)
£1,338,000
£6,983 per pupil
Total Expenditure
£1,451,000
£6,097 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-113,000
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: £1,451,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,156,000 | 79.7% | |
| Admin & Professional | £210,000 | 14.5% | |
| Ed / ICT Resources | £26,000 | 1.8% | |
| Premises | £29,000 | 2.0% | |
| Energy | £30,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,983
Per-Pupil Expenditure£6,097
Staff Cost Ratio94.1%
National avg for primaries: ~75%
Financial Health
£-113,000
In-Year Deficit
8.4% operating margin
£6,983
Per-Pupil Income
CFR per-pupil funding figure