Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-258,000
In-year deficit (-6.1% of income)
Total Income (Derived)
£4,253,000
£7,198 per pupil
Total Expenditure
£4,511,000
£5,351 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-258,000
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: £4,511,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,052,000 | 89.8% | |
| Admin & Professional | £392,000 | 8.7% | |
| Ed / ICT Resources | £63,000 | 1.4% | |
| Premises | £4,000 | 0.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,198
Per-Pupil Expenditure£5,351
Staff Cost Ratio98.5%
National avg for primaries: ~75%
Financial Health
£-258,000
In-Year Deficit
6.1% operating margin
£7,198
Per-Pupil Income
CFR per-pupil funding figure