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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£913,000
Total Expenditure£910,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£913K
Total Income (Derived)
£910K
Total Expenditure
Nat: 11%
4%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.02M | £1.02M | +£3K | £— |
| 2022/23 | £755K | £875K | -£120K | £— |
| 2021/22 | £704K | £708K | -£4K | £— |
| 2020/21 | £630K | £641K | -£11K | £— |
| 2019/20 | £680K | £711K | -£31K | £— |
Nat: 57%
£688K
Teaching Staff (76%)
Nat: 2%
£93K
Admin & IT (10%)
Nat: 12%
£40K
Premises (4%)
£38K
Other (4%)
Nat: 2%
£29K
Energy (3%)
Nat: 5%
£22K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
