Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£312,000
In-year surplus (92.9% of income)
Total Income (Derived)
£336,000
£127 per pupil
Total Expenditure
£24,000
£105 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£312,000
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: £24,000
| Category | Amount | % | Share |
|---|---|---|---|
| Ed / ICT Resources | £19,000 | 79.2% | |
| Premises | £1,000 | 4.2% | |
| Energy | £4,000 | 16.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£127
Per-Pupil Expenditure£105
Financial Health
+£312,000
In-Year Surplus
92.9% operating margin
£127
Per-Pupil Income
CFR per-pupil funding figure