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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£414,000
In-year surplus
Total Income£7,022,000
Total Expenditure£6,608,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
86%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£414,000
Revenue Balance (In-year)
Show more metrics
£7.02M
Total Income (Derived)
£6.61M
Total Expenditure
Nat: 11%
3%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £7.81M | £7.40M | +£414K | £— |
| 2022/23 | £7.70M | £6.32M | +£1.37M | £— |
| 2021/22 | £6.47M | £5.03M | +£1.44M | £— |
| 2020/21 | £6.50M | £4.35M | +£2.15M | £— |
| 2019/20 | £3.09M | £2.65M | +£437K | £— |
Nat: 57%
£5.65M
Teaching Staff (86%)
Nat: 2%
£242K
Admin & IT (4%)
Nat: 5%
£198K
Learning Resources (3%)
Nat: 12%
£179K
Premises (3%)
Nat: 2%
£179K
Energy (3%)
£159K
Other (2%)
Nat: 2%
£0
Catering (<1%)
