Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-2,000
In-year deficit (-0.0% of income)
Total Income (Derived)
£7,700,000
£8,751 per pupil
Total Expenditure
£7,702,000
£7,626 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-2,000
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: £7,702,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,680,000 | 60.8% | |
| Admin & Professional | £1,689,000 | 21.9% | |
| Ed / ICT Resources | £389,000 | 5.1% | |
| Premises | £326,000 | 4.2% | |
| Supply / Agency | £293,000 | 3.8% | |
| Energy | £325,000 | 4.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,751
Per-Pupil Expenditure£7,626
Staff Cost Ratio86.5%
National avg for primaries: ~75%
Financial Health
£-2,000
In-Year Deficit
0.0% operating margin
£8,751
Per-Pupil Income
CFR per-pupil funding figure