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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£88,000
In-year deficit
Total Income£685,000
Total Expenditure£773,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£88,000
Revenue Balance (In-year)
Show more metrics
£685K
Total Income (Derived)
£773K
Total Expenditure
Nat: 11%
4%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £796K | £884K | -£88K | £— |
| 2022/23 | £755K | £763K | -£8K | £— |
| 2021/22 | £687K | £695K | -£8K | £— |
| 2020/21 | £702K | £656K | +£46K | £— |
| 2019/20 | £672K | £637K | +£35K | £— |
Nat: 57%
£644K
Teaching Staff (83%)
£48K
Other (6%)
Nat: 12%
£28K
Premises (4%)
Nat: 5%
£18K
Learning Resources (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£17K
Admin & IT (2%)
Nat: 2%
£0
Catering (<1%)
