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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
In-year deficit
Total Income£1,480,000
Total Expenditure£1,481,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
71%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
2%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.79M | £1.79M | -£1K | £— |
| 2022/23 | £1.55M | £1.73M | -£175K | £— |
| 2021/22 | £1.49M | £1.68M | -£192K | £— |
| 2020/21 | £1.53M | £1.68M | -£156K | £— |
| 2019/20 | £1.75M | £1.60M | +£146K | £— |
Nat: 57%
£1.05M
Teaching Staff (71%)
Nat: 2%
£323K
Admin & IT (22%)
Nat: 12%
£35K
Premises (2%)
Nat: 2%
£33K
Energy (2%)
£29K
Other (2%)
Nat: 5%
£10K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
