Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-25,000
In-year deficit (-0.9% of income)
Total Income (Derived)
£2,844,000
£6,551 per pupil
Total Expenditure
£2,869,000
£5,990 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-25,000
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: £2,869,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,181,000 | 76.0% | |
| Admin & Professional | £250,000 | 8.7% | |
| Ed / ICT Resources | £279,000 | 9.7% | |
| Premises | £78,000 | 2.7% | |
| Supply / Agency | £65,000 | 2.3% | |
| Energy | £16,000 | 0.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,551
Per-Pupil Expenditure£5,990
Staff Cost Ratio87.0%
National avg for primaries: ~75%
Financial Health
£-25,000
In-Year Deficit
0.9% operating margin
£6,551
Per-Pupil Income
CFR per-pupil funding figure