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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£487,000
In-year surplus
Total Income£1,064,000
Total Expenditure£577,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
86%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£487,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£577K
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 | £1.11M | £620K | +£487K | £— |
| 2022/23 | £944K | £377K | +£567K | £— |
| 2021/22 | £256K | £123K | +£133K | £— |
| 2020/21 | £603K | £682K | -£79K | £— |
| 2019/20 | £634K | £713K | -£79K | £— |
Nat: 57%
£496K
Teaching Staff (86%)
Nat: 2%
£44K
Admin & IT (8%)
Nat: 12%
£24K
Premises (4%)
Nat: 2%
£6K
Energy (1%)
Nat: 5%
£4K
Learning Resources (1%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)