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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,080,000
In-year surplus
Total Income£12,146,000
Total Expenditure£11,066,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£1,080,000
Revenue Balance (In-year)
Show more metrics
£12.15M
Total Income (Derived)
£11.07M
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 | £13.47M | £12.39M | +£1.08M | £— |
| 2022/23 | £12.22M | £11.71M | +£516K | £— |
| 2021/22 | £10.98M | £10.34M | +£641K | £— |
| 2020/21 | £5.98M | £5.53M | +£458K | £— |
Nat: 57%
£7.88M
Teaching Staff (71%)
Nat: 2%
£1.39M
Admin & IT (13%)
Nat: 5%
£1.09M
Learning Resources (10%)
Nat: 12%
£465K
Premises (4%)
Nat: 2%
£220K
Energy (2%)
£21K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
