Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£232,000
In-year surplus (11.9% of income)
Total Income (Derived)
£1,943,000
£8,532 per pupil
Total Expenditure
£1,711,000
£8,346 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£232,000
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: £1,711,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,472,000 | 86.0% | |
| Ed / ICT Resources | £75,000 | 4.4% | |
| Premises | £164,000 | 9.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,532
Per-Pupil Expenditure£8,346
Financial Health
+£232,000
In-Year Surplus
11.9% operating margin
£8,532
Per-Pupil Income
CFR per-pupil funding figure