Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£321,000
In-year surplus (20.5% of income)
Total Income (Derived)
£1,568,000
£7,671 per pupil
Total Expenditure
£1,247,000
£5,617 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£636,000
The school has accumulated revenue reserves equivalent to 40.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£321,000
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: £1,247,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,027,000 | 82.4% | |
| Ed / ICT Resources | £167,000 | 13.4% | |
| Premises | £53,000 | 4.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,671
Per-Pupil Expenditure£5,617
Revenue Reserves£636,000
40.6% of income — healthy reserve position
Financial Health
Healthy
£636,000
Revenue Reserves
40.6% of annual income
+£321,000
In-Year Surplus
20.5% operating margin
£7,671
Per-Pupil Income
CFR per-pupil funding figure