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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£124,000
In-year surplus
Total Income£786,000
Total Expenditure£662,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£124,000
Revenue Balance (In-year)
Show more metrics
£786K
Total Income (Derived)
£662K
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 | £832K | £708K | +£124K | £— |
Nat: 57%
£454K
Teaching Staff (69%)
Nat: 2%
£117K
Admin & IT (18%)
Nat: 5%
£80K
Learning Resources (12%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£2K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)