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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,000
In-year surplus
Total Income£618,000
Total Expenditure£589,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
56%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£29,000
Revenue Balance (In-year)
Show more metrics
£618K
Total Income (Derived)
£589K
Total Expenditure
Nat: 11%
6%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £678K | £649K | +£29K | £— |
| 2022/23 | £726K | £724K | +£2K | £— |
| 2021/22 | £556K | £414K | +£142K | £— |
| 2020/21 | £716K | £291K | +£425K | £— |
| 2019/20 | £677K | £590K | +£87K | £— |
Nat: 57%
£332K
Teaching Staff (56%)
Nat: 2%
£133K
Admin & IT (23%)
£52K
Other (9%)
Nat: 12%
£34K
Premises (6%)
Nat: 5%
£26K
Learning Resources (4%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)