Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-39,000
In-year deficit (-1.8% of income)
Total Income (Derived)
£2,204,000
£5,959 per pupil
Total Expenditure
£2,243,000
£5,366 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-39,000
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: £2,243,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,571,000 | 70.0% | |
| Admin & Professional | £386,000 | 17.2% | |
| Ed / ICT Resources | £87,000 | 3.9% | |
| Premises | £61,000 | 2.7% | |
| Supply / Agency | £96,000 | 4.3% | |
| Energy | £42,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,959
Per-Pupil Expenditure£5,366
Staff Cost Ratio91.5%
National avg for primaries: ~75%
Financial Health
£-39,000
In-Year Deficit
1.8% operating margin
£5,959
Per-Pupil Income
CFR per-pupil funding figure