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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,079,000
In-year surplus
Total Income£9,107,000
Total Expenditure£8,028,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,079,000
Revenue Balance (In-year)
Show more metrics
£9.11M
Total Income (Derived)
£8.03M
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 | £10.53M | £9.45M | +£1.08M | £— |
| 2022/23 | £8.07M | £8.38M | -£312K | £— |
| 2021/22 | £8.02M | £7.42M | +£598K | £— |
| 2020/21 | £7.18M | £6.45M | +£725K | £— |
| 2019/20 | £6.59M | £6.23M | +£356K | £— |
Nat: 57%
£6.44M
Teaching Staff (80%)
Nat: 2%
£851K
Admin & IT (11%)
Nat: 5%
£302K
Learning Resources (4%)
Nat: 2%
£222K
Energy (3%)
Nat: 12%
£179K
Premises (2%)
£32K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
