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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£707,000
In-year surplus
Total Income£9,294,000
Total Expenditure£8,587,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£707,000
Revenue Balance (In-year)
Show more metrics
£9.29M
Total Income (Derived)
£8.59M
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 | £10.18M | £9.47M | +£707K | £— |
| 2022/23 | £8.97M | £9.28M | -£309K | £— |
| 2021/22 | £10.17M | £9.56M | +£608K | £— |
| 2020/21 | £9.68M | £8.33M | +£1.35M | £— |
| 2019/20 | £8.91M | £7.81M | +£1.10M | £— |
Nat: 57%
£6.29M
Teaching Staff (73%)
Nat: 2%
£928K
Admin & IT (11%)
Nat: 5%
£606K
Learning Resources (7%)
Nat: 12%
£324K
Premises (4%)
£229K
Other (3%)
Nat: 2%
£208K
Energy (2%)
Nat: 2%
£0
Catering (<1%)