Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£191,000
In-year deficit
Total Income£2,552,000
Total Expenditure£2,743,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£191,000
Revenue Balance (In-year)
Show more metrics
£2.55M
Total Income (Derived)
£2.74M
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 | £3.29M | £3.48M | -£191K | £— |
| 2022/23 | £3.64M | £3.03M | +£609K | £— |
| 2021/22 | £3.49M | £2.74M | +£754K | £— |
| 2020/21 | £2.46M | £2.24M | +£218K | £— |
| 2019/20 | £1.77M | £1.69M | +£85K | £— |
Nat: 57%
£2.13M
Teaching Staff (78%)
£199K
Other (7%)
Nat: 2%
£181K
Admin & IT (7%)
Nat: 12%
£116K
Premises (4%)
Nat: 2%
£75K
Energy (3%)
Nat: 5%
£38K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
