Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-39,000
In-year deficit (-4.7% of income)
Total Income (Derived)
£831,000
£5,791 per pupil
Total Expenditure
£870,000
£4,328 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-39,000
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: £870,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £778,000 | 89.4% | |
| Admin & Professional | £75,000 | 8.6% | |
| Ed / ICT Resources | £12,000 | 1.4% | |
| Premises | £5,000 | 0.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,791
Per-Pupil Expenditure£4,328
Staff Cost Ratio98.0%
National avg for primaries: ~75%
Financial Health
£-39,000
In-Year Deficit
4.7% operating margin
£5,791
Per-Pupil Income
CFR per-pupil funding figure