Financial Health
Consistent Financial Reporting (CFR) return
Total Expenditure
£2,028,000
£5,187 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: £2,028,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,538,000 | 75.8% | |
| Admin & Professional | £126,000 | 6.2% | |
| Ed / ICT Resources | £131,000 | 6.5% | |
| Premises | £216,000 | 10.7% | |
| Supply / Agency | £17,000 | 0.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,918
Per-Pupil Expenditure£5,187
Staff Cost Ratio82.9%
National avg for primaries: ~75%
Financial Health
£5,918
Per-Pupil Income
CFR per-pupil funding figure