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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,835,000
In-year surplus
Total Income£12,457,000
Total Expenditure£10,622,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
85%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,835,000
Revenue Balance (In-year)
Show more metrics
£12.46M
Total Income (Derived)
£10.62M
Total Expenditure
Nat: 11%
2%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £15.84M | £14.00M | +£1.83M | £— |
| 2022/23 | £15.42M | £13.88M | +£1.54M | £— |
| 2021/22 | £12.05M | £11.71M | +£347K | £— |
| 2020/21 | £13.45M | £10.97M | +£2.48M | £— |
| 2019/20 | £11.89M | £9.93M | +£1.96M | £— |
Nat: 57%
£9.06M
Teaching Staff (85%)
Nat: 2%
£568K
Admin & IT (5%)
Nat: 5%
£420K
Learning Resources (4%)
Nat: 2%
£327K
Energy (3%)
Nat: 12%
£190K
Premises (2%)
£57K
Other (1%)
Nat: 2%
£0
Catering (<1%)