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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£517,000
In-year surplus
Total Income£9,374,000
Total Expenditure£8,857,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£517,000
Revenue Balance (In-year)
Show more metrics
£9.37M
Total Income (Derived)
£8.86M
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 | £10.42M | £9.90M | +£517K | £— |
| 2022/23 | £9.70M | £9.14M | +£562K | £— |
| 2021/22 | £8.45M | £8.84M | -£395K | £— |
| 2020/21 | £8.15M | £7.91M | +£240K | £— |
| 2019/20 | £7.43M | £7.78M | -£348K | £— |
Nat: 57%
£6.11M
Teaching Staff (69%)
Nat: 2%
£1.60M
Admin & IT (18%)
Nat: 5%
£559K
Learning Resources (6%)
Nat: 2%
£277K
Energy (3%)
Nat: 12%
£218K
Premises (2%)
£97K
Other (1%)
Nat: 2%
£0
Catering (<1%)
