Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-713,269
In-year deficit (-8.4% of income)
Total Income (Derived)
£8,449,601
£9,132 per pupil
Total Expenditure
£9,162,870
£8,181 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,259,679
The school has accumulated revenue reserves equivalent to 14.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-713,269
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: £9,162,870
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,466,661 | 81.5% | |
| Ed / ICT Resources | £286,049 | 3.1% | |
| Premises | £1,309,037 | 14.3% | |
| Supply / Agency | £96,475 | 1.1% | |
| Energy | £4,648 | 0.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,132
Per-Pupil Expenditure£8,181
Revenue Reserves£1,259,679
14.9% of income — healthy reserve position
Financial Health
Healthy
£1,259,679
Revenue Reserves
14.9% of annual income
£-713,269
In-Year Deficit
8.4% operating margin
£9,132
Per-Pupil Income
CFR per-pupil funding figure