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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£992,000
In-year deficit
Total Income£7,472,000
Total Expenditure£8,464,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£992,000
Revenue Balance (In-year)
Show more metrics
£7.47M
Total Income (Derived)
£8.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £8.43M | £9.42M | -£992K | £— |
| 2022/23 | £7.35M | £8.80M | -£1.45M | £— |
| 2021/22 | £7.56M | £7.99M | -£433K | £— |
| 2020/21 | £7.99M | £7.56M | +£429K | £— |
| 2019/20 | £7.82M | £7.13M | +£690K | £— |
Nat: 57%
£6.66M
Teaching Staff (79%)
Nat: 2%
£1.07M
Admin & IT (13%)
Nat: 12%
£256K
Premises (3%)
Nat: 2%
£193K
Energy (2%)
Nat: 5%
£169K
Learning Resources (2%)
£116K
Other (1%)
Nat: 2%
£0
Catering (<1%)
