Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-119,000
In-year deficit (-10.6% of income)
Total Income (Derived)
£1,126,000
£6,753 per pupil
Total Expenditure
£1,245,000
£5,791 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-119,000
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: £1,245,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £979,000 | 78.6% | |
| Admin & Professional | £63,000 | 5.1% | |
| Ed / ICT Resources | £71,000 | 5.7% | |
| Premises | £34,000 | 2.7% | |
| Supply / Agency | £34,000 | 2.7% | |
| Energy | £64,000 | 5.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,753
Per-Pupil Expenditure£5,791
Staff Cost Ratio86.4%
National avg for primaries: ~75%
Financial Health
£-119,000
In-Year Deficit
10.6% operating margin
£6,753
Per-Pupil Income
CFR per-pupil funding figure