Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£331,000
In-year surplus (16.9% of income)
Total Income (Derived)
£1,961,000
£9,000 per pupil
Total Expenditure
£1,630,000
£8,670 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£331,000
An in-year surplus indicates the school spent less than its income this period, allowing it to increase its reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £1,630,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,494,000 | 91.7% | |
| Ed / ICT Resources | £134,000 | 8.2% | |
| Premises | £2,000 | 0.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,000
Per-Pupil Expenditure£8,670
Financial Health
+£331,000
In-Year Surplus
16.9% operating margin
£9,000
Per-Pupil Income
CFR per-pupil funding figure