Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-696,000
In-year deficit (-23.3% of income)
Total Income (Derived)
£2,983,000
£7,393 per pupil
Total Expenditure
£3,679,000
£6,204 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-696,000
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: £3,679,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,622,000 | 71.3% | |
| Admin & Professional | £203,000 | 5.5% | |
| Ed / ICT Resources | £255,000 | 6.9% | |
| Premises | £160,000 | 4.3% | |
| Supply / Agency | £410,000 | 11.1% | |
| Energy | £29,000 | 0.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,393
Per-Pupil Expenditure£6,204
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Financial Health
£-696,000
In-Year Deficit
23.3% operating margin
£7,393
Per-Pupil Income
CFR per-pupil funding figure