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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,563,000
In-year surplus
Total Income£16,107,000
Total Expenditure£14,544,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£1,563,000
Revenue Balance (In-year)
Show more metrics
£16.11M
Total Income (Derived)
£14.54M
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 | £18.05M | £16.49M | +£1.56M | £— |
| 2022/23 | £15.36M | £15.30M | +£64K | £— |
| 2021/22 | £14.14M | £14.79M | -£648K | £— |
| 2020/21 | £13.35M | £13.28M | +£65K | £— |
| 2019/20 | £12.88M | £12.55M | +£326K | £— |
Nat: 57%
£10.79M
Teaching Staff (74%)
Nat: 2%
£2.21M
Admin & IT (15%)
Nat: 12%
£616K
Premises (4%)
Nat: 2%
£394K
Energy (3%)
Nat: 5%
£333K
Learning Resources (2%)
£202K
Other (1%)
Nat: 2%
£0
Catering (<1%)
