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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£701,000
In-year deficit
Total Income£378,000
Total Expenditure£1,079,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
16%
Teaching Costs
Nat: 75%
56%
Total Staff Costs
£701,000
Revenue Balance (In-year)
Show more metrics
£378K
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
19%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £496K | £1.20M | -£701K | £— |
| 2022/23 | £510K | -£1.56M | +£2.08M | £— |
| 2021/22 | £549K | £1.08M | -£529K | £— |
| 2020/21 | £857K | £881K | -£24K | £— |
| 2019/20 | £1.50M | £1.29M | +£201K | £— |
Nat: 2%
£435K
Admin & IT (40%)
Nat: 12%
£206K
Premises (19%)
Nat: 57%
£170K
Teaching Staff (16%)
£106K
Other (10%)
Nat: 2%
£96K
Energy (9%)
Nat: 5%
£66K
Learning Resources (6%)
Nat: 2%
£0
Catering (<1%)