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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£684,000
In-year surplus
Total Income£6,711,000
Total Expenditure£6,027,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£684,000
Revenue Balance (In-year)
Show more metrics
£6.71M
Total Income (Derived)
£6.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £7.67M | £6.98M | +£684K | £— |
| 2022/23 | £7.43M | £7.25M | +£186K | £— |
| 2021/22 | £6.37M | £6.44M | -£67K | £— |
| 2020/21 | £6.25M | £5.90M | +£351K | £— |
| 2019/20 | £5.53M | £5.19M | +£339K | £— |
Nat: 57%
£4.96M
Teaching Staff (82%)
Nat: 2%
£630K
Admin & IT (10%)
Nat: 5%
£150K
Learning Resources (2%)
Nat: 12%
£131K
Premises (2%)
Nat: 2%
£92K
Energy (2%)
£59K
Other (1%)
Nat: 2%
£0
Catering (<1%)
