Financial Health
Consistent Financial Reporting (CFR) return
Total Expenditure
£2,157,000
£5,632 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £2,157,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,729,000 | 80.2% | |
| Admin & Professional | £98,000 | 4.5% | |
| Ed / ICT Resources | £122,000 | 5.7% | |
| Premises | £78,000 | 3.6% | |
| Supply / Agency | £93,000 | 4.3% | |
| Energy | £37,000 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,198
Per-Pupil Expenditure£5,632
Staff Cost Ratio89.0%
National avg for primaries: ~75%
Financial Health
£6,198
Per-Pupil Income
CFR per-pupil funding figure