Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-286,000
In-year deficit (-2.8% of income)
Total Income (Derived)
£10,315,000
£7,047 per pupil
Total Expenditure
£10,601,000
£6,013 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-286,000
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: £10,601,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,985,000 | 75.3% | |
| Admin & Professional | £1,029,000 | 9.7% | |
| Ed / ICT Resources | £768,000 | 7.2% | |
| Premises | £455,000 | 4.3% | |
| Supply / Agency | £65,000 | 0.6% | |
| Energy | £299,000 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,047
Per-Pupil Expenditure£6,013
Staff Cost Ratio85.6%
National avg for primaries: ~75%
Financial Health
£-286,000
In-Year Deficit
2.8% operating margin
£7,047
Per-Pupil Income
CFR per-pupil funding figure