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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£637,000
In-year surplus
Total Income£11,998,000
Total Expenditure£11,361,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£637,000
Revenue Balance (In-year)
Show more metrics
£12.00M
Total Income (Derived)
£11.36M
Total Expenditure
Nat: 11%
3%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £14.22M | £13.58M | +£637K | £— |
| 2022/23 | £12.33M | £12.04M | +£298K | £— |
| 2021/22 | £10.86M | £10.54M | +£323K | £— |
| 2020/21 | £9.72M | £9.30M | +£423K | £— |
| 2019/20 | £9.48M | £8.95M | +£529K | £— |
Nat: 57%
£8.09M
Teaching Staff (71%)
Nat: 2%
£2.26M
Admin & IT (20%)
Nat: 5%
£363K
Learning Resources (3%)
Nat: 2%
£327K
Energy (3%)
Nat: 12%
£319K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
