Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-67,000
In-year deficit (-1.2% of income)
Total Income (Derived)
£5,642,000
£6,543 per pupil
Total Expenditure
£5,709,000
£5,703 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-67,000
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: £5,709,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,208,000 | 73.7% | |
| Admin & Professional | £256,000 | 4.5% | |
| Ed / ICT Resources | £412,000 | 7.2% | |
| Premises | £193,000 | 3.4% | |
| Supply / Agency | £212,000 | 3.7% | |
| Energy | £428,000 | 7.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,543
Per-Pupil Expenditure£5,703
Staff Cost Ratio81.9%
National avg for primaries: ~75%
Financial Health
£-67,000
In-Year Deficit
1.2% operating margin
£6,543
Per-Pupil Income
CFR per-pupil funding figure