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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£465,000
In-year surplus
Total Income£10,406,000
Total Expenditure£9,941,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£465,000
Revenue Balance (In-year)
Show more metrics
£10.41M
Total Income (Derived)
£9.94M
Total Expenditure
Nat: 11%
1%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £12.40M | £11.94M | +£465K | £— |
| 2022/23 | £11.08M | £10.56M | +£523K | £— |
| 2021/22 | £9.64M | £8.83M | +£810K | £— |
Nat: 57%
£7.43M
Teaching Staff (75%)
Nat: 2%
£1.39M
Admin & IT (14%)
Nat: 5%
£690K
Learning Resources (7%)
Nat: 2%
£177K
Energy (2%)
Nat: 12%
£148K
Premises (1%)
£103K
Other (1%)
Nat: 2%
£0
Catering (<1%)
