Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-11,000
In-year deficit (-0.7% of income)
Total Income (Derived)
£1,477,000
£9,911 per pupil
Total Expenditure
£1,488,000
£8,267 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-11,000
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: £1,488,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £938,000 | 63.0% | |
| Admin & Professional | £128,000 | 8.6% | |
| Ed / ICT Resources | £40,000 | 2.7% | |
| Premises | £99,000 | 6.7% | |
| Supply / Agency | £246,000 | 16.5% | |
| Energy | £37,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,911
Per-Pupil Expenditure£8,267
Staff Cost Ratio88.2%
National avg for primaries: ~75%
Financial Health
£-11,000
In-Year Deficit
0.7% operating margin
£9,911
Per-Pupil Income
CFR per-pupil funding figure