Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-330,000
In-year deficit (-26.8% of income)
Total Income (Derived)
£1,230,000
£8,724 per pupil
Total Expenditure
£1,560,000
£7,839 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-330,000
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: £1,560,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,010,000 | 64.7% | |
| Admin & Professional | £100,000 | 6.4% | |
| Ed / ICT Resources | £303,000 | 19.4% | |
| Supply / Agency | £147,000 | 9.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,724
Per-Pupil Expenditure£7,839
Staff Cost Ratio80.6%
National avg for primaries: ~75%
Financial Health
£-330,000
In-Year Deficit
26.8% operating margin
£8,724
Per-Pupil Income
CFR per-pupil funding figure