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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£1,230,000
Total Expenditure£1,179,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
69%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.18M
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 | £1.33M | £1.28M | +£51K | £— |
| 2022/23 | £713K | £692K | +£21K | £— |
| 2021/22 | £1.22M | £1.12M | +£97K | £— |
| 2020/21 | £1.08M | £1.05M | +£25K | £— |
| 2019/20 | £1.14M | £1.10M | +£47K | £— |
Nat: 57%
£819K
Teaching Staff (69%)
Nat: 2%
£164K
Admin & IT (14%)
£108K
Other (9%)
Nat: 12%
£35K
Premises (3%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
