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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£167,000
In-year surplus
Total Income£11,993,000
Total Expenditure£11,826,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
64%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£167,000
Revenue Balance (In-year)
Show more metrics
£11.99M
Total Income (Derived)
£11.83M
Total Expenditure
Nat: 11%
6%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £13.75M | £13.58M | +£167K | £— |
| 2022/23 | £12.53M | £12.14M | +£390K | £— |
| 2021/22 | £11.56M | £11.93M | -£366K | £— |
| 2020/21 | £11.50M | £11.31M | +£187K | £— |
| 2019/20 | £10.77M | £10.95M | -£175K | £— |
Nat: 57%
£7.57M
Teaching Staff (64%)
Nat: 2%
£2.33M
Admin & IT (20%)
Nat: 12%
£715K
Premises (6%)
Nat: 2%
£575K
Energy (5%)
Nat: 5%
£561K
Learning Resources (5%)
£70K
Other (1%)
Nat: 2%
£0
Catering (<1%)
