Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£282,000
In-year surplus (12.3% of income)
Total Income (Derived)
£2,300,000
£4,800 per pupil
Total Expenditure
£2,018,000
£4,793 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£282,000
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: £2,018,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,760,000 | 87.2% | |
| Ed / ICT Resources | £84,000 | 4.2% | |
| Premises | £174,000 | 8.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,800
Per-Pupil Expenditure£4,793
Financial Health
+£282,000
In-Year Surplus
12.3% operating margin
£4,800
Per-Pupil Income
CFR per-pupil funding figure