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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,014,000
In-year surplus
Total Income£10,162,000
Total Expenditure£9,148,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
66%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£1,014,000
Revenue Balance (In-year)
Show more metrics
£10.16M
Total Income (Derived)
£9.15M
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 | £11.53M | £10.52M | +£1.01M | £— |
| 2022/23 | £10.68M | £9.19M | +£1.48M | £— |
| 2021/22 | £7.86M | £8.37M | -£512K | £— |
| 2020/21 | £7.53M | £7.39M | +£140K | £— |
| 2019/20 | £7.89M | £8.46M | -£569K | £— |
Nat: 57%
£6.06M
Teaching Staff (66%)
Nat: 2%
£1.64M
Admin & IT (18%)
Nat: 5%
£865K
Learning Resources (9%)
Nat: 2%
£250K
Energy (3%)
£194K
Other (2%)
Nat: 12%
£142K
Premises (2%)
Nat: 2%
£0
Catering (<1%)