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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£85,000
In-year deficit
Total Income£184,000
Total Expenditure£269,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
86%
Teaching Costs
£85,000
Revenue Balance (In-year)
Show more metrics
£184K
Total Income (Derived)
£269K
Total Expenditure
Nat: 11%
9%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £216K | £301K | -£85K | £— |
| 2022/23 | £334K | £266K | +£68K | £— |
| 2021/22 | £371K | £313K | +£58K | £— |
| 2020/21 | £337K | £331K | +£6K | £— |
| 2019/20 | £370K | £249K | +£121K | £— |
Nat: 57%
£232K
Teaching Staff (86%)
Nat: 12%
£24K
Premises (9%)
Nat: 5%
£5K
Learning Resources (2%)
Nat: 2%
£5K
Energy (2%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)