Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-95,000
In-year deficit (-5.9% of income)
Total Income (Derived)
£1,618,000
£6,878 per pupil
Total Expenditure
£1,713,000
£6,162 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-95,000
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: £1,713,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,193,000 | 69.6% | |
| Admin & Professional | £221,000 | 12.9% | |
| Ed / ICT Resources | £101,000 | 5.9% | |
| Premises | £38,000 | 2.2% | |
| Supply / Agency | £110,000 | 6.4% | |
| Energy | £50,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,878
Per-Pupil Expenditure£6,162
Staff Cost Ratio89.0%
National avg for primaries: ~75%
Financial Health
£-95,000
In-Year Deficit
5.9% operating margin
£6,878
Per-Pupil Income
CFR per-pupil funding figure