Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,930,000
In-year surplus (95.4% of income)
Total Income (Derived)
£3,071,000
£447 per pupil
Total Expenditure
£141,000
£257 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£2,930,000
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: £141,000
| Category | Amount | % | Share |
|---|---|---|---|
| Ed / ICT Resources | £68,000 | 48.2% | |
| Premises | £73,000 | 51.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£447
Per-Pupil Expenditure£257
Financial Health
+£2,930,000
In-Year Surplus
95.4% operating margin
£447
Per-Pupil Income
CFR per-pupil funding figure