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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,022,000
In-year surplus
Total Income£6,926,000
Total Expenditure£5,904,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
84%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,022,000
Revenue Balance (In-year)
Show more metrics
£6.93M
Total Income (Derived)
£5.90M
Total Expenditure
Nat: 11%
3%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £8.52M | £7.50M | +£1.02M | £— |
| 2022/23 | £7.54M | £6.85M | +£686K | £— |
| 2021/22 | £6.17M | £5.46M | +£702K | £— |
| 2020/21 | £6.61M | £5.00M | +£1.61M | £— |
| 2019/20 | £5.50M | £4.39M | +£1.11M | £— |
Nat: 57%
£4.94M
Teaching Staff (84%)
Nat: 5%
£314K
Learning Resources (5%)
Nat: 2%
£246K
Admin & IT (4%)
Nat: 2%
£200K
Energy (3%)
Nat: 12%
£190K
Premises (3%)
£11K
Other (<1%)
Nat: 2%
£0
Catering (<1%)