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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£464,000
In-year surplus
Total Income£1,509,000
Total Expenditure£1,045,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
71%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£464,000
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
6%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.69M | £1.22M | +£464K | £— |
| 2022/23 | £1.60M | £1.17M | +£427K | £— |
| 2021/22 | £1.23M | £1.24M | -£9K | £— |
| 2020/21 | £1.51M | £1.11M | +£398K | £— |
| 2019/20 | £1.46M | £1.25M | +£201K | £— |
Nat: 57%
£744K
Teaching Staff (71%)
Nat: 2%
£99K
Energy (9%)
Nat: 5%
£67K
Learning Resources (6%)
Nat: 12%
£59K
Premises (6%)
Nat: 2%
£38K
Admin & IT (4%)
£38K
Other (4%)
Nat: 2%
£0
Catering (<1%)
