Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£312,000
In-year surplus (15.1% of income)
Total Income (Derived)
£2,068,000
£5,340 per pupil
Total Expenditure
£1,756,000
£5,105 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£304,000
The school has accumulated revenue reserves equivalent to 14.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
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: £1,756,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,631,000 | 92.9% | |
| Ed / ICT Resources | £42,000 | 2.4% | |
| Premises | £15,000 | 0.9% | |
| Energy | £68,000 | 3.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,340
Per-Pupil Expenditure£5,105
Revenue Reserves£304,000
14.7% of income — healthy reserve position
Financial Health
Healthy
£304,000
Revenue Reserves
14.7% of annual income
+£312,000
In-Year Surplus
15.1% operating margin
£5,340
Per-Pupil Income
CFR per-pupil funding figure