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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£558,000
In-year surplus
Total Income£4,390,000
Total Expenditure£3,832,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
66%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£558,000
Revenue Balance (In-year)
Show more metrics
£4.39M
Total Income (Derived)
£3.83M
Total Expenditure
Nat: 11%
4%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £4.81M | £4.25M | +£558K | £— |
Nat: 57%
£2.53M
Teaching Staff (66%)
Nat: 2%
£980K
Admin & IT (26%)
Nat: 12%
£150K
Premises (4%)
Nat: 5%
£122K
Learning Resources (3%)
Nat: 2%
£52K
Energy (1%)
Nat: 2%
£0
Catering (<1%)