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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£406,000
In-year surplus
Total Income£9,281,000
Total Expenditure£8,875,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£406,000
Revenue Balance (In-year)
Show more metrics
£9.28M
Total Income (Derived)
£8.88M
Total Expenditure
Nat: 11%
2%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £10.90M | £10.50M | +£406K | £— |
| 2022/23 | £9.97M | £9.46M | +£517K | £— |
| 2021/22 | £9.45M | £8.36M | +£1.09M | £— |
| 2020/21 | £8.93M | £7.81M | +£1.11M | £— |
| 2019/20 | £6.66M | £6.00M | +£667K | £— |
Nat: 57%
£6.96M
Teaching Staff (78%)
Nat: 2%
£850K
Admin & IT (10%)
Nat: 5%
£429K
Learning Resources (5%)
Nat: 2%
£342K
Energy (4%)
£157K
Other (2%)
Nat: 12%
£134K
Premises (2%)
Nat: 2%
£0
Catering (<1%)