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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,184,000
In-year surplus
Total Income£10,825,000
Total Expenditure£8,641,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£2,184,000
Revenue Balance (In-year)
Show more metrics
£10.82M
Total Income (Derived)
£8.64M
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 | £12.02M | £9.83M | +£2.18M | £— |
| 2022/23 | £11.74M | £9.18M | +£2.57M | £— |
| 2021/22 | £9.56M | £8.35M | +£1.21M | £— |
| 2020/21 | £9.74M | £7.84M | +£1.90M | £— |
| 2019/20 | £8.22M | £7.23M | +£990K | £— |
Nat: 57%
£6.72M
Teaching Staff (78%)
Nat: 2%
£880K
Admin & IT (10%)
Nat: 5%
£563K
Learning Resources (7%)
Nat: 2%
£266K
Energy (3%)
£150K
Other (2%)
Nat: 12%
£61K
Premises (1%)
Nat: 2%
£0
Catering (<1%)