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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,000
In-year surplus
Total Income£1,978,000
Total Expenditure£1,946,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
64%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£32,000
Revenue Balance (In-year)
Show more metrics
£1.98M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
3%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.14M | £2.11M | +£32K | £— |
| 2022/23 | £1.80M | £1.70M | +£109K | £— |
| 2021/22 | £1.67M | £1.32M | +£343K | £— |
| 2020/21 | £1.65M | £1.24M | +£407K | £— |
| 2019/20 | £1.51M | £1.15M | +£356K | £— |
Nat: 57%
£1.24M
Teaching Staff (64%)
£289K
Other (15%)
Nat: 2%
£263K
Admin & IT (14%)
Nat: 5%
£60K
Learning Resources (3%)
Nat: 12%
£55K
Premises (3%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
