Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-32,000
In-year deficit (-2.0% of income)
Total Income (Derived)
£1,612,000
£8,544 per pupil
Total Expenditure
£1,644,000
£7,576 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-32,000
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: £1,644,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,219,000 | 74.1% | |
| Admin & Professional | £160,000 | 9.7% | |
| Ed / ICT Resources | £128,000 | 7.8% | |
| Premises | £65,000 | 4.0% | |
| Supply / Agency | £39,000 | 2.4% | |
| Energy | £33,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,544
Per-Pupil Expenditure£7,576
Staff Cost Ratio86.3%
National avg for primaries: ~75%
Financial Health
£-32,000
In-Year Deficit
2.0% operating margin
£8,544
Per-Pupil Income
CFR per-pupil funding figure