Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,105,000
In-year surplus (87.8% of income)
Total Income (Derived)
£3,535,000
£606 per pupil
Total Expenditure
£430,000
£543 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£3,105,000
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: £430,000
| Category | Amount | % | Share |
|---|---|---|---|
| Ed / ICT Resources | £187,000 | 43.5% | |
| Premises | £98,000 | 22.8% | |
| Supply / Agency | £145,000 | 33.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£606
Per-Pupil Expenditure£543
Financial Health
+£3,105,000
In-Year Surplus
87.8% operating margin
£606
Per-Pupil Income
CFR per-pupil funding figure