Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-16,000
In-year deficit (-1.1% of income)
Total Income (Derived)
£1,510,000
£10,087 per pupil
Total Expenditure
£1,526,000
£9,478 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-16,000
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: £1,526,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,095,000 | 71.8% | |
| Admin & Professional | £332,000 | 21.8% | |
| Ed / ICT Resources | £61,000 | 4.0% | |
| Premises | £10,000 | 0.7% | |
| Energy | £28,000 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,087
Per-Pupil Expenditure£9,478
Staff Cost Ratio93.5%
National avg for primaries: ~75%
Financial Health
£-16,000
In-Year Deficit
1.1% operating margin
£10,087
Per-Pupil Income
CFR per-pupil funding figure