Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£489,000
In-year surplus (23.2% of income)
Total Income (Derived)
£2,107,000
£5,695 per pupil
Total Expenditure
£1,618,000
£5,358 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£489,000
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: £1,618,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,511,000 | 93.4% | |
| Ed / ICT Resources | £61,000 | 3.8% | |
| Premises | £46,000 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,695
Per-Pupil Expenditure£5,358
Financial Health
+£489,000
In-Year Surplus
23.2% operating margin
£5,695
Per-Pupil Income
CFR per-pupil funding figure