Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-109,000
In-year deficit (-10.7% of income)
Total Income (Derived)
£1,016,000
£7,119 per pupil
Total Expenditure
£1,125,000
£6,392 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-109,000
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: £1,125,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £885,000 | 78.7% | |
| Admin & Professional | £149,000 | 13.2% | |
| Ed / ICT Resources | £62,000 | 5.5% | |
| Premises | £-49,000 | -4.4% | |
| Supply / Agency | £54,000 | 4.8% | |
| Energy | £24,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,119
Per-Pupil Expenditure£6,392
Staff Cost Ratio96.7%
National avg for primaries: ~75%
Financial Health
£-109,000
In-Year Deficit
10.7% operating margin
£7,119
Per-Pupil Income
CFR per-pupil funding figure