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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,228,000
In-year surplus
Total Income£7,137,000
Total Expenditure£4,909,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£2,228,000
Revenue Balance (In-year)
Show more metrics
£7.14M
Total Income (Derived)
£4.91M
Total Expenditure
Nat: 11%
6%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £7.89M | £5.66M | +£2.23M | £— |
| 2022/23 | £6.97M | £5.46M | +£1.51M | £— |
| 2021/22 | £6.35M | £5.58M | +£768K | £— |
| 2020/21 | £5.93M | £5.92M | +£7K | £— |
| 2019/20 | £6.74M | £5.86M | +£877K | £— |
Nat: 57%
£3.48M
Teaching Staff (71%)
Nat: 2%
£926K
Admin & IT (19%)
Nat: 12%
£302K
Premises (6%)
Nat: 2%
£137K
Energy (3%)
Nat: 5%
£69K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)