Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£163,000
In-year surplus (2.4% of income)
Total Income (Derived)
£6,654,000
£6,455 per pupil
Total Expenditure
£6,491,000
£5,087 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£455,000
The school has accumulated revenue reserves equivalent to 6.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£163,000
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: £6,491,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,359,000 | 82.6% | |
| Ed / ICT Resources | £375,000 | 5.8% | |
| Premises | £3,000 | 0.0% | |
| Supply / Agency | £480,000 | 7.4% | |
| Energy | £274,000 | 4.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,455
Per-Pupil Expenditure£5,087
Revenue Reserves£455,000
6.8% of income — monitor closely
Financial Health
Healthy
£455,000
Revenue Reserves
6.8% of annual income
+£163,000
In-Year Surplus
2.4% operating margin
£6,455
Per-Pupil Income
CFR per-pupil funding figure