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CFR 2022-23

Consistent financial reporting

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Year	School	DfE number	Type	I01	I02	I03	I04	I05	I06	I07	I08a	I08b	I09	I10	I11	I12	I13	I15	I16	I17	I18	I18a	I18b	I18c	I18d	E01	E02	E03	E04	E05	E06	E07	E08	E09	E10	E11	E12	E13	E14	E15	E16	E17	E18	E19	E20	E20A	E20B	E20C	E20D	E20E	E20F	E20G	E21	E22	E23	E24	E25	E26	E27	E28a	E28b	E29	E30	E31	E32	CI01	CI03	CI04	De minimis	CE01	CE02	CE03	CE04	CE04A	CE04B	CE04C	CE04D	CE04E	OB01	OB02	OB03	B01	B02	B03	B05	B06	B07
2022/23	Ferney Lee Primary School	2003	Primary	1110401.52	0	44540.33	0	111721.45	0	73683.78	2850	22664.95	9089.56	1610.99	47341.08	2484.36	0	0	0	0		0	0	13416	41884	-537709.3	0	-405898.71	-70154.67	-51872.49	-15773.38	-41564.66	-5947.12	-5409.27	-12531.32	-6068.92	-2298.67	-5486.64	-4982.22	-2035.13	-31697.14	-33689.2	-14968.78	-63983.12	-12617.32								0	-5438.2	-22720.36	-986.95	-44173.03	-14353.69	-13230.22	-21285.26	0	0	0	0	0	19942.64	0	0	1	0	0	0	-4359.32						122440.2	0	6121	157252.45	0	21704.32	0	0	0
2022/23	Copley Primary School	2006	Primary	1259249.8	0	68065.5	0	38060	1988.05	22246.55	0	86638.49	40121.58	11044.03	9558.98	0	749.77	0	0	0		0	0	6993.63	70338	-653915.88	-35978.13	-270136.93	-34834.12	-72341.32	-5664.21	-75025.01	-5646.62	-4557	-15806.66	-7535.5	-850.45	-1255.79	-3585.8	-3025.64	-27697.51	-25600	-9091.6	-51083.24	-17284.2								0	-7345.29	-9843.16	-1698.52	-96361.76	-39868.3	-46969.7	-13641.85	0	0	0	0	0	22234.53	0	0	1	0	0	0	0						195421.65	0	6456.91	273831.84	0	28691.44	0	0	0
2022/23	Savile Park Primary School	2009	Primary	2928426.06	0	126291.06	0	127782.01	6238	150	12958.07	31757.33	23920.59	25119.67	21755.9	11230.5	6345.26	0	0	0		0	0	22025.73	73908	-1036887.5	0	-593494.8	0	-120133.55	-22578.91	-44505.45	-9254.63	-10375.83	-24300.88	-13266.34	-37731.71	-8074.65	-38796.31	-5152.4	-87639.31	-54551	-19023.73	-95374.25	-17092.63								0	-24298.73	-7683.66	-359574.62	-106735.46	-53053	-59131.3	-23199.56	-405202.53	0	-10296.94	0	0	25553.39	0	10296.94	1	0	-22986	0	-10296.94						283312.57	0	16730.84	413811.07	0	19298.23	0	0	0
2022/23	Lee Mount Primary School	2010	Primary	1311730.84	0	39844.75	0	131960.01	788.05	5935.45	0	17964.57	9920.35	3864.69	897.71	3377.86	3114.99	0	0	0		0	0	30232.83	42743	-780918.82	0	-314576.66	-21520.43	-76661.37	-30010.74	-18297.83	-5730.27	-5692.63	-23135.72	-5405.56	-10285.39	-20185	-29268	-4031.29	-18442.01	-19984.5	-13351.87	-45320.96	-23771.38								0	-5221.76	-15623.48	0	-59579.16	-30000	-37731.41	-8989.79	0	0	0	0	0	7721.5	0	0	1	0	-7721	0	0						81782.51	0	0	60421.58	0	0.54	0	0	0