Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-44,000
In-year deficit (-1.9% of income)
Total Income (Derived)
£2,263,000
£1,776 per pupil
Total Expenditure
£2,307,000
£1,599 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-44,000
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: £2,307,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,903,000 | 82.5% | |
| Admin & Professional | £114,000 | 4.9% | |
| Ed / ICT Resources | £122,000 | 5.3% | |
| Premises | £97,000 | 4.2% | |
| Supply / Agency | £17,000 | 0.7% | |
| Energy | £54,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£1,776
Per-Pupil Expenditure£1,599
Staff Cost Ratio88.2%
National avg for primaries: ~75%
Financial Health
£-44,000
In-Year Deficit
1.9% operating margin
£1,776
Per-Pupil Income
CFR per-pupil funding figure