Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,000
In-year surplus (3.5% of income)
Total Income (Derived)
£2,517,000
£5,947 per pupil
Total Expenditure
£2,428,000
£5,372 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£308,000
The school has accumulated revenue reserves equivalent to 12.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£89,000
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: £2,428,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,028,000 | 83.5% | |
| Ed / ICT Resources | £183,000 | 7.5% | |
| Premises | £142,000 | 5.8% | |
| Supply / Agency | £8,000 | 0.3% | |
| Energy | £67,000 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,947
Per-Pupil Expenditure£5,372
Revenue Reserves£308,000
12.2% of income — healthy reserve position
Financial Health
Healthy
£308,000
Revenue Reserves
12.2% of annual income
+£89,000
In-Year Surplus
3.5% operating margin
£5,947
Per-Pupil Income
CFR per-pupil funding figure