Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-64,000
In-year deficit (-2.2% of income)
Total Income (Derived)
£2,916,000
£8,096 per pupil
Total Expenditure
£2,980,000
£7,340 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-64,000
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: £2,980,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,865,000 | 62.6% | |
| Admin & Professional | £242,000 | 8.1% | |
| Ed / ICT Resources | £612,000 | 20.5% | |
| Supply / Agency | £261,000 | 8.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,096
Per-Pupil Expenditure£7,340
Staff Cost Ratio79.5%
National avg for primaries: ~75%
Financial Health
£-64,000
In-Year Deficit
2.2% operating margin
£8,096
Per-Pupil Income
CFR per-pupil funding figure