Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-1,000
In-year deficit (-0.0% of income)
Total Income (Derived)
£2,894,000
£6,909 per pupil
Total Expenditure
£2,895,000
£6,121 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-1,000
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: £2,895,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,240,000 | 77.4% | |
| Admin & Professional | £251,000 | 8.7% | |
| Ed / ICT Resources | £66,000 | 2.3% | |
| Premises | £145,000 | 5.0% | |
| Supply / Agency | £119,000 | 4.1% | |
| Energy | £74,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,909
Per-Pupil Expenditure£6,121
Staff Cost Ratio90.2%
National avg for primaries: ~75%
Financial Health
£-1,000
In-Year Deficit
0.0% operating margin
£6,909
Per-Pupil Income
CFR per-pupil funding figure