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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,158,000
In-year surplus
Total Income£12,133,000
Total Expenditure£10,975,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£1,158,000
Revenue Balance (In-year)
Show more metrics
£12.13M
Total Income (Derived)
£10.97M
Total Expenditure
Nat: 11%
5%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £13.19M | £12.03M | +£1.16M | £— |
| 2022/23 | £11.66M | £10.86M | +£800K | £— |
| 2021/22 | £8.89M | £9.92M | -£1.03M | £— |
| 2020/21 | £10.39M | £9.33M | +£1.06M | £— |
| 2019/20 | £9.47M | £8.84M | +£630K | £— |
Nat: 57%
£8.08M
Teaching Staff (74%)
Nat: 2%
£1.38M
Admin & IT (13%)
Nat: 5%
£588K
Learning Resources (5%)
Nat: 12%
£502K
Premises (5%)
Nat: 2%
£255K
Energy (2%)
£169K
Other (2%)
Nat: 2%
£0
Catering (<1%)
