Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,471,000
In-year surplus
Total Income£14,128,000
Total Expenditure£10,657,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£3,471,000
Revenue Balance (In-year)
Show more metrics
£14.13M
Total Income (Derived)
£10.66M
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 | £15.46M | £11.99M | +£3.47M | £— |
| 2022/23 | £13.83M | £10.98M | +£2.85M | £— |
| 2021/22 | £11.93M | £9.61M | +£2.32M | £— |
| 2020/21 | £10.31M | £8.79M | +£1.52M | £— |
| 2019/20 | £9.66M | £8.86M | +£798K | £— |
Nat: 57%
£8.43M
Teaching Staff (79%)
Nat: 2%
£759K
Admin & IT (7%)
Nat: 5%
£477K
Learning Resources (4%)
Nat: 2%
£471K
Energy (4%)
Nat: 12%
£403K
Premises (4%)
£120K
Other (1%)
Nat: 2%
£0
Catering (<1%)
