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Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-118,000
In-year deficit (-9.0% of income)
Total Income (Derived)
£1,306,000
£9,105 per pupil
Total Expenditure
£1,424,000
£8,327 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-118,000
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: £1,424,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £716,000 | 50.3% | |
| Admin & Professional | £102,000 | 7.2% | |
| Ed / ICT Resources | £168,000 | 11.8% | |
| Premises | £74,000 | 5.2% | |
| Supply / Agency | £327,000 | 23.0% | |
| Energy | £37,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,105
Per-Pupil Expenditure£8,327
Staff Cost Ratio80.4%
National avg for primaries: ~75%
Financial Health
£-118,000
In-Year Deficit
9.0% operating margin
£9,105
Per-Pupil Income
CFR per-pupil funding figure