Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£945,000
In-year surplus
Total Income£9,326,000
Total Expenditure£8,381,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£945,000
Revenue Balance (In-year)
Show more metrics
£9.33M
Total Income (Derived)
£8.38M
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 | £10.45M | £9.50M | +£945K | £— |
| 2022/23 | £9.81M | £9.03M | +£776K | £— |
| 2021/22 | £8.77M | £8.00M | +£771K | £— |
| 2020/21 | £5.77M | £5.15M | +£615K | £— |
Nat: 57%
£6.90M
Teaching Staff (82%)
Nat: 2%
£840K
Admin & IT (10%)
Nat: 12%
£250K
Premises (3%)
Nat: 5%
£159K
Learning Resources (2%)
£129K
Other (2%)
Nat: 2%
£105K
Energy (1%)
Nat: 2%
£0
Catering (<1%)