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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£122,000
In-year deficit
Total Income£7,744,000
Total Expenditure£7,866,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£122,000
Revenue Balance (In-year)
Show more metrics
£7.74M
Total Income (Derived)
£7.87M
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 | £9.12M | £9.24M | -£122K | £— |
| 2022/23 | £8.79M | £8.44M | +£349K | £— |
| 2021/22 | £7.10M | £7.71M | -£617K | £— |
| 2020/21 | £7.49M | £6.92M | +£570K | £— |
| 2019/20 | £6.42M | £6.46M | -£36K | £— |
Nat: 57%
£6.29M
Teaching Staff (80%)
Nat: 2%
£1.01M
Admin & IT (13%)
Nat: 5%
£285K
Learning Resources (4%)
Nat: 2%
£153K
Energy (2%)
Nat: 12%
£92K
Premises (1%)
£34K
Other (<1%)
Nat: 2%
£0
Catering (<1%)