Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-20,000
In-year deficit (-0.6% of income)
Total Income (Derived)
£3,348,000
£9,306 per pupil
Total Expenditure
£3,368,000
£8,175 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-20,000
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: £3,368,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,729,000 | 81.0% | |
| Admin & Professional | £170,000 | 5.0% | |
| Ed / ICT Resources | £146,000 | 4.3% | |
| Premises | £182,000 | 5.4% | |
| Supply / Agency | £94,000 | 2.8% | |
| Energy | £47,000 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,306
Per-Pupil Expenditure£8,175
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Financial Health
£-20,000
In-Year Deficit
0.6% operating margin
£9,306
Per-Pupil Income
CFR per-pupil funding figure