Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-220,000
In-year deficit (-5.4% of income)
Total Income (Derived)
£4,110,000
£7,634 per pupil
Total Expenditure
£4,330,000
£6,862 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-220,000
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: £4,330,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,353,000 | 77.4% | |
| Admin & Professional | £314,000 | 7.3% | |
| Ed / ICT Resources | £158,000 | 3.6% | |
| Premises | £180,000 | 4.2% | |
| Supply / Agency | £259,000 | 6.0% | |
| Energy | £66,000 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,634
Per-Pupil Expenditure£6,862
Staff Cost Ratio90.7%
National avg for primaries: ~75%
Financial Health
£-220,000
In-Year Deficit
5.4% operating margin
£7,634
Per-Pupil Income
CFR per-pupil funding figure