Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-92,000
In-year deficit (-12.0% of income)
Total Income (Derived)
£767,000
£5,759 per pupil
Total Expenditure
£859,000
£5,437 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-92,000
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: £859,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £552,000 | 64.3% | |
| Admin & Professional | £188,000 | 21.9% | |
| Ed / ICT Resources | £73,000 | 8.5% | |
| Premises | £27,000 | 3.1% | |
| Energy | £19,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,759
Per-Pupil Expenditure£5,437
Staff Cost Ratio86.1%
National avg for primaries: ~75%
Financial Health
£-92,000
In-Year Deficit
12.0% operating margin
£5,759
Per-Pupil Income
CFR per-pupil funding figure