Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£710,000
In-year surplus (32.2% of income)
Total Income (Derived)
£2,207,000
£3,851 per pupil
Total Expenditure
£1,497,000
£3,848 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£710,000
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: £1,497,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,303,000 | 87.0% | |
| Ed / ICT Resources | £184,000 | 12.3% | |
| Premises | £10,000 | 0.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£3,851
Per-Pupil Expenditure£3,848
Financial Health
+£710,000
In-Year Surplus
32.2% operating margin
£3,851
Per-Pupil Income
CFR per-pupil funding figure