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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,000
In-year surplus
Total Income£831,000
Total Expenditure£739,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
83%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£92,000
Revenue Balance (In-year)
Show more metrics
£831K
Total Income (Derived)
£739K
Total Expenditure
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £875K | £783K | +£92K | £— |
| 2022/23 | £775K | £683K | +£92K | £— |
| 2021/22 | £515K | £331K | +£184K | £— |
| 2020/21 | £343K | £45K | +£298K | £— |
Nat: 57%
£616K
Teaching Staff (83%)
Nat: 2%
£74K
Admin & IT (10%)
£25K
Other (3%)
Nat: 5%
£24K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
