Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-45,000
In-year deficit (-2.5% of income)
Total Income (Derived)
£1,766,000
£5,522 per pupil
Total Expenditure
£1,811,000
£5,031 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-45,000
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: £1,811,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,098,000 | 60.6% | |
| Admin & Professional | £586,000 | 32.4% | |
| Ed / ICT Resources | £22,000 | 1.2% | |
| Premises | £76,000 | 4.2% | |
| Supply / Agency | £7,000 | 0.4% | |
| Energy | £22,000 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,522
Per-Pupil Expenditure£5,031
Staff Cost Ratio93.4%
National avg for primaries: ~75%
Financial Health
£-45,000
In-Year Deficit
2.5% operating margin
£5,522
Per-Pupil Income
CFR per-pupil funding figure