Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-15,000
In-year deficit (-3.5% of income)
Total Income (Derived)
£423,000
£8,929 per pupil
Total Expenditure
£438,000
£7,821 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-15,000
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: £438,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £271,000 | 61.9% | |
| Admin & Professional | £36,000 | 8.2% | |
| Ed / ICT Resources | £35,000 | 8.0% | |
| Premises | £19,000 | 4.3% | |
| Supply / Agency | £61,000 | 13.9% | |
| Energy | £16,000 | 3.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,929
Per-Pupil Expenditure£7,821
Staff Cost Ratio84.0%
National avg for primaries: ~75%
Financial Health
£-15,000
In-Year Deficit
3.5% operating margin
£8,929
Per-Pupil Income
CFR per-pupil funding figure