Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-24,000
In-year deficit (-2.6% of income)
Total Income (Derived)
£931,000
£7,787 per pupil
Total Expenditure
£955,000
£6,773 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-24,000
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: £955,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £562,000 | 58.8% | |
| Admin & Professional | £93,000 | 9.7% | |
| Ed / ICT Resources | £82,000 | 8.6% | |
| Premises | £79,000 | 8.3% | |
| Supply / Agency | £123,000 | 12.9% | |
| Energy | £16,000 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,787
Per-Pupil Expenditure£6,773
Staff Cost Ratio81.5%
National avg for primaries: ~75%
Financial Health
£-24,000
In-Year Deficit
2.6% operating margin
£7,787
Per-Pupil Income
CFR per-pupil funding figure