Financial Health
Consistent Financial Reporting (CFR) return
Total Expenditure
£2,551,000
£6,162 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£136,000
The school's accumulated cash buffer for operational resilience.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £2,551,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,885,000 | 73.9% | |
| Admin & Professional | £348,000 | 13.6% | |
| Ed / ICT Resources | £59,000 | 2.3% | |
| Premises | £12,000 | 0.5% | |
| Supply / Agency | £174,000 | 6.8% | |
| Energy | £73,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,601
Per-Pupil Expenditure£6,162
Staff Cost Ratio94.4%
National avg for primaries: ~75%
Financial Health
Healthy
£136,000
Revenue Reserves
£6,601
Per-Pupil Income
CFR per-pupil funding figure