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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£973,000
In-year surplus
Total Income£11,624,000
Total Expenditure£10,651,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£973,000
Revenue Balance (In-year)
Show more metrics
£11.62M
Total Income (Derived)
£10.65M
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 | £12.83M | £11.86M | +£973K | £— |
| 2022/23 | £13.69M | £11.18M | +£2.52M | £— |
| 2021/22 | £12.94M | £12.10M | +£833K | £— |
| 2020/21 | £12.14M | £9.83M | +£2.31M | £— |
| 2019/20 | £10.64M | £9.82M | +£819K | £— |
Nat: 57%
£7.83M
Teaching Staff (73%)
Nat: 2%
£1.61M
Admin & IT (15%)
£333K
Other (3%)
Nat: 2%
£312K
Energy (3%)
Nat: 5%
£288K
Learning Resources (3%)
Nat: 12%
£275K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
