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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£135,000
In-year deficit
Total Income£9,404,000
Total Expenditure£9,539,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
71%
Teaching Costs
£135,000
Revenue Balance (In-year)
Show more metrics
£9.40M
Total Income (Derived)
£9.54M
Total Expenditure
Nat: 11%
5%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £9.47M | £9.61M | -£135K | £— |
| 2022/23 | £8.60M | £8.43M | +£167K | £— |
| 2021/22 | £6.87M | £5.92M | +£949K | £— |
| 2020/21 | £6.62M | £6.50M | +£114K | £— |
| 2019/20 | £5.87M | £5.44M | +£426K | £— |
Nat: 57%
£6.74M
Teaching Staff (71%)
Nat: 5%
£2.37M
Learning Resources (25%)
Nat: 12%
£434K
Premises (5%)
Nat: 2%
£0
Catering (<1%)