Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£642,000
In-year deficit
Total Income£779,000
Total Expenditure£1,421,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£642,000
Revenue Balance (In-year)
Show more metrics
£779K
Total Income (Derived)
£1.42M
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 | £925K | £1.57M | -£642K | £— |
| 2022/23 | £1.62M | £1.58M | +£36K | £— |
| 2021/22 | £613K | £1.54M | -£932K | £— |
| 2020/21 | £1.38M | £1.13M | +£255K | £— |
Nat: 57%
£1.10M
Teaching Staff (78%)
Nat: 2%
£171K
Admin & IT (12%)
Nat: 2%
£52K
Energy (4%)
£41K
Other (3%)
Nat: 5%
£33K
Learning Resources (2%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)