Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,066,000
In-year surplus (85.7% of income)
Total Income (Derived)
£2,411,000
£3,691 per pupil
Total Expenditure
£345,000
£2,482 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£2,066,000
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: £345,000
| Category | Amount | % | Share |
|---|---|---|---|
| Ed / ICT Resources | £343,000 | 99.4% | |
| Premises | £2,000 | 0.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£3,691
Per-Pupil Expenditure£2,482
Financial Health
+£2,066,000
In-Year Surplus
85.7% operating margin
£3,691
Per-Pupil Income
CFR per-pupil funding figure