Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-7,000
In-year deficit (-0.4% of income)
Total Income (Derived)
£1,709,000
£6,787 per pupil
Total Expenditure
£1,716,000
£6,085 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-7,000
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: £1,716,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £788,000 | 45.9% | |
| Admin & Professional | £791,000 | 46.1% | |
| Ed / ICT Resources | £19,000 | 1.1% | |
| Premises | £67,000 | 3.9% | |
| Supply / Agency | £23,000 | 1.3% | |
| Energy | £28,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,787
Per-Pupil Expenditure£6,085
Staff Cost Ratio93.4%
National avg for primaries: ~75%
Financial Health
£-7,000
In-Year Deficit
0.4% operating margin
£6,787
Per-Pupil Income
CFR per-pupil funding figure