Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-67,000
In-year deficit (-0.9% of income)
Total Income (Derived)
£7,066,000
£14,972 per pupil
Total Expenditure
£7,133,000
£11,849 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-67,000
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: £7,133,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,293,000 | 88.2% | |
| Ed / ICT Resources | £278,000 | 3.9% | |
| Premises | £385,000 | 5.4% | |
| Energy | £177,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£14,972
Per-Pupil Expenditure£11,849
Financial Health
£-67,000
In-Year Deficit
0.9% operating margin
£14,972
Per-Pupil Income
CFR per-pupil funding figure