Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-62,000
In-year deficit (-9.4% of income)
Total Income (Derived)
£663,000
£10,068 per pupil
Total Expenditure
£725,000
£7,039 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-62,000
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: £725,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £504,000 | 69.5% | |
| Admin & Professional | £59,000 | 8.1% | |
| Ed / ICT Resources | £89,000 | 12.3% | |
| Premises | £40,000 | 5.5% | |
| Energy | £33,000 | 4.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,068
Per-Pupil Expenditure£7,039
Staff Cost Ratio77.7%
National avg for primaries: ~75%
Financial Health
£-62,000
In-Year Deficit
9.4% operating margin
£10,068
Per-Pupil Income
CFR per-pupil funding figure