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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£184,000
In-year deficit
Total Income£857,000
Total Expenditure£1,041,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£184,000
Revenue Balance (In-year)
Show more metrics
£857K
Total Income (Derived)
£1.04M
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 | £1.05M | £1.23M | -£184K | £— |
| 2022/23 | £595K | £336K | +£259K | £— |
| 2021/22 | £426K | £374K | +£52K | £— |
| 2020/21 | £254K | £286K | -£32K | £— |
| 2019/20 | £257K | £261K | -£4K | £— |
Nat: 57%
£742K
Teaching Staff (71%)
£98K
Other (9%)
Nat: 5%
£66K
Learning Resources (6%)
Nat: 2%
£56K
Admin & IT (5%)
Nat: 12%
£43K
Premises (4%)
Nat: 2%
£36K
Energy (3%)
Nat: 2%
£0
Catering (<1%)