Financial analysis of schools 2017 with CFR Reporting Format

Please do not include pound signs only numeric data, if the value is zero for any of the headings please type in 0.

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* 1. School name:

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* 2. Local Authority

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* 3. School Establishment Number 

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* 5. Please provide your expected carried forward as at 31.3.17 

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* 6. CFR Income Actual Figures for Financial Year 2016/17

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* 7. CFR Expenditure Actual Figures for Financial Year 2016/17

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* 8. Staffing costs as a percentage of Local Authority Revenue funding to the school for 16/17

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* 9. Estimated school roll for 17/18 Financial Year

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* 10. CFR Income Budget Plan for Financial Year 2017/18

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* 11. CFR Expenditure Budget Plan for Financial Year 2017/18

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* 12. Estimated school funds balance as at March 2018

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* 13. Estimated school roll for 18/19 Financial Year

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* 14. CFR Income Budget Plan for Financial Year 2018/19

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* 15. CFR Expenditure Budget Plan for Financial Year 2018/19

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* 16. Estimated school funds balance as at March 2019

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* 17. Estimated school roll for 19/20

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* 18. CFR Income Budget Plan for Financial Year 2019/20

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* 19. CFR Expenditure Budget Plan for Financial Year 2019/20

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* 20. Estimated school funds balance as at March 2020

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* 23. Numbers of staff currently at the school

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