Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,000
In-year surplus (0.8% of income)
Total Income (Derived)
£979,000
£2,262 per pupil
Total Expenditure
£971,000
£2,139 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£432,000
The school has accumulated revenue reserves equivalent to 44.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£8,000
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: £971,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £887,000 | 91.3% | |
| Ed / ICT Resources | £37,000 | 3.8% | |
| Premises | £24,000 | 2.5% | |
| Energy | £23,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£2,262
Per-Pupil Expenditure£2,139
Revenue Reserves£432,000
44.1% of income — healthy reserve position
Financial Health
Healthy
£432,000
Revenue Reserves
44.1% of annual income
+£8,000
In-Year Surplus
0.8% operating margin
£2,262
Per-Pupil Income
CFR per-pupil funding figure