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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£752,000
In-year surplus
Total Income£13,075,000
Total Expenditure£12,323,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
71%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£752,000
Revenue Balance (In-year)
Show more metrics
£13.07M
Total Income (Derived)
£12.32M
Total Expenditure
Nat: 11%
1%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £14.21M | £13.46M | +£752K | £— |
| 2022/23 | £12.70M | £12.65M | +£54K | £— |
| 2021/22 | £10.99M | £10.60M | +£396K | £— |
| 2020/21 | £10.35M | £9.79M | +£560K | £— |
| 2019/20 | £9.90M | £9.49M | +£408K | £— |
Nat: 57%
£8.71M
Teaching Staff (71%)
Nat: 5%
£1.66M
Learning Resources (13%)
Nat: 2%
£1.28M
Admin & IT (10%)
Nat: 2%
£314K
Energy (3%)
£237K
Other (2%)
Nat: 12%
£121K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
