Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-98,000
In-year deficit (-3.8% of income)
Total Income (Derived)
£2,576,000
£7,112 per pupil
Total Expenditure
£2,674,000
£6,382 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-98,000
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: £2,674,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,679,000 | 62.8% | |
| Admin & Professional | £409,000 | 15.3% | |
| Ed / ICT Resources | £444,000 | 16.6% | |
| Premises | £2,000 | 0.1% | |
| Supply / Agency | £140,000 | 5.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,112
Per-Pupil Expenditure£6,382
Staff Cost Ratio83.3%
National avg for primaries: ~75%
Financial Health
£-98,000
In-Year Deficit
3.8% operating margin
£7,112
Per-Pupil Income
CFR per-pupil funding figure