Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£219,000
In-year surplus (24.4% of income)
Total Income (Derived)
£898,000
£6,411 per pupil
Total Expenditure
£679,000
£6,063 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£191,000
The school has accumulated revenue reserves equivalent to 21.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£219,000
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: £679,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £579,000 | 85.3% | |
| Ed / ICT Resources | £67,000 | 9.9% | |
| Premises | £8,000 | 1.2% | |
| Energy | £25,000 | 3.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,411
Per-Pupil Expenditure£6,063
Revenue Reserves£191,000
21.3% of income — healthy reserve position
Financial Health
Healthy
£191,000
Revenue Reserves
21.3% of annual income
+£219,000
In-Year Surplus
24.4% operating margin
£6,411
Per-Pupil Income
CFR per-pupil funding figure