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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,000
In-year surplus
Total Income£13,709,000
Total Expenditure£13,667,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
73%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£42,000
Revenue Balance (In-year)
Show more metrics
£13.71M
Total Income (Derived)
£13.67M
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 | £15.07M | £15.03M | +£42K | £— |
| 2022/23 | £14.29M | £13.66M | +£621K | £— |
| 2021/22 | £12.78M | £11.82M | +£951K | £— |
| 2020/21 | £11.91M | £11.02M | +£886K | £— |
| 2019/20 | £11.79M | £10.29M | +£1.50M | £— |
Nat: 57%
£9.97M
Teaching Staff (73%)
Nat: 5%
£1.27M
Learning Resources (9%)
Nat: 2%
£1.10M
Admin & IT (8%)
Nat: 2%
£575K
Energy (4%)
Nat: 12%
£483K
Premises (4%)
£269K
Other (2%)
Nat: 2%
£0
Catering (<1%)
