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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£115,000
In-year deficit
Total Income£1,519,000
Total Expenditure£1,634,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
79%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£115,000
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
0%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.69M | £1.81M | -£115K | £— |
| 2022/23 | £1.59M | £1.59M | +£0 | £— |
| 2021/22 | £1.62M | £1.45M | +£174K | £— |
| 2020/21 | £1.59M | £1.43M | +£159K | £— |
| 2019/20 | £1.02M | £1.05M | -£33K | £— |
Nat: 57%
£1.30M
Teaching Staff (79%)
Nat: 2%
£269K
Admin & IT (16%)
Nat: 5%
£36K
Learning Resources (2%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£4K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)