Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,364,000
In-year surplus (97.7% of income)
Total Income (Derived)
£1,396,000
£536 per pupil
Total Expenditure
£32,000
£179 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£250,000
The school has accumulated revenue reserves equivalent to 17.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£1,364,000
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: £32,000
| Category | Amount | % | Share |
|---|---|---|---|
| Ed / ICT Resources | £32,000 | 100.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£536
Per-Pupil Expenditure£179
Revenue Reserves£250,000
17.9% of income — healthy reserve position
Financial Health
Healthy
£250,000
Revenue Reserves
17.9% of annual income
+£1,364,000
In-Year Surplus
97.7% operating margin
£536
Per-Pupil Income
CFR per-pupil funding figure