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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£601,000
In-year surplus
Total Income£11,531,000
Total Expenditure£10,930,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£601,000
Revenue Balance (In-year)
Show more metrics
£11.53M
Total Income (Derived)
£10.93M
Total Expenditure
Nat: 11%
1%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £12.75M | £12.15M | +£601K | £— |
| 2022/23 | £11.71M | £11.50M | +£203K | £— |
| 2021/22 | £10.46M | £10.27M | +£192K | £— |
| 2020/21 | £10.69M | £9.82M | +£870K | £— |
| 2019/20 | £9.38M | £9.10M | +£284K | £— |
Nat: 57%
£7.93M
Teaching Staff (73%)
Nat: 2%
£1.49M
Admin & IT (14%)
Nat: 5%
£1.18M
Learning Resources (11%)
Nat: 2%
£198K
Energy (2%)
Nat: 12%
£132K
Premises (1%)
£11K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
