Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-479,000
In-year deficit (-4.3% of income)
Total Income (Derived)
£11,235,000
£10,403 per pupil
Total Expenditure
£11,714,000
£8,129 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-479,000
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: £11,714,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £10,554,000 | 90.1% | |
| Ed / ICT Resources | £394,000 | 3.4% | |
| Premises | £604,000 | 5.2% | |
| Energy | £162,000 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,403
Per-Pupil Expenditure£8,129
Financial Health
£-479,000
In-Year Deficit
4.3% operating margin
£10,403
Per-Pupil Income
CFR per-pupil funding figure