Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,046,000
In-year surplus (92.0% of income)
Total Income (Derived)
£3,311,000
£570 per pupil
Total Expenditure
£265,000
£407 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£3,046,000
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: £265,000
| Category | Amount | % | Share |
|---|---|---|---|
| Ed / ICT Resources | £132,000 | 49.8% | |
| Premises | £133,000 | 50.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£570
Per-Pupil Expenditure£407
Financial Health
+£3,046,000
In-Year Surplus
92.0% operating margin
£570
Per-Pupil Income
CFR per-pupil funding figure