Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-49,000
In-year deficit (-3.6% of income)
Total Income (Derived)
£1,359,000
£7,777 per pupil
Total Expenditure
£1,408,000
£6,835 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-49,000
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: £1,408,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £866,000 | 61.5% | |
| Admin & Professional | £134,000 | 9.5% | |
| Ed / ICT Resources | £86,000 | 6.1% | |
| Premises | £74,000 | 5.3% | |
| Supply / Agency | £228,000 | 16.2% | |
| Energy | £20,000 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,777
Per-Pupil Expenditure£6,835
Staff Cost Ratio87.2%
National avg for primaries: ~75%
Financial Health
£-49,000
In-Year Deficit
3.6% operating margin
£7,777
Per-Pupil Income
CFR per-pupil funding figure