Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-610,000
In-year deficit (-9.3% of income)
Total Income (Derived)
£6,576,000
£8,045 per pupil
Total Expenditure
£7,186,000
£7,340 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-610,000
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: £7,186,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,410,000 | 75.3% | |
| Admin & Professional | £780,000 | 10.9% | |
| Ed / ICT Resources | £505,000 | 7.0% | |
| Premises | £271,000 | 3.8% | |
| Supply / Agency | £76,000 | 1.1% | |
| Energy | £144,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,045
Per-Pupil Expenditure£7,340
Staff Cost Ratio87.2%
National avg for primaries: ~75%
Financial Health
£-610,000
In-Year Deficit
9.3% operating margin
£8,045
Per-Pupil Income
CFR per-pupil funding figure