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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,008,000
In-year surplus
Total Income£16,723,000
Total Expenditure£14,715,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
84%
Teaching Costs
+£2,008,000
Revenue Balance (In-year)
Show more metrics
£16.72M
Total Income (Derived)
£14.71M
Total Expenditure
Nat: 11%
7%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £18.91M | £16.91M | +£2.01M | £— |
| 2022/23 | £14.22M | £14.04M | +£177K | £— |
| 2021/22 | £14.80M | £12.14M | +£2.67M | £— |
| 2020/21 | £13.79M | £11.22M | +£2.57M | £— |
| 2019/20 | £9.96M | £8.84M | +£1.12M | £— |
Nat: 57%
£12.41M
Teaching Staff (84%)
Nat: 12%
£1.03M
Premises (7%)
Nat: 5%
£727K
Learning Resources (5%)
Nat: 2%
£549K
Energy (4%)
Nat: 2%
£0
Catering (<1%)