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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,522,000
In-year deficit
Total Income£633,000
Total Expenditure£2,155,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
72%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£1,522,000
Revenue Balance (In-year)
Show more metrics
£633K
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
10%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £989K | £2.51M | -£1.52M | £— |
| 2022/23 | £2.61M | £2.22M | +£390K | £— |
| 2021/22 | £2.13M | £1.79M | +£339K | £— |
| 2020/21 | £2.08M | £1.64M | +£438K | £— |
| 2019/20 | £1.98M | £1.53M | +£446K | £— |
Nat: 57%
£1.55M
Teaching Staff (72%)
Nat: 12%
£219K
Premises (10%)
Nat: 5%
£207K
Learning Resources (10%)
Nat: 2%
£146K
Admin & IT (7%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
