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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,086,000
In-year surplus
Total Income£20,334,000
Total Expenditure£17,248,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£3,086,000
Revenue Balance (In-year)
Show more metrics
£20.33M
Total Income (Derived)
£17.25M
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 | £21.81M | £18.73M | +£3.09M | £— |
| 2022/23 | £20.57M | £17.27M | +£3.30M | £— |
| 2021/22 | £19.70M | £19.34M | +£362K | £— |
| 2020/21 | £19.09M | £16.34M | +£2.74M | £— |
| 2019/20 | £17.82M | £15.82M | +£2.01M | £— |
Nat: 57%
£13.91M
Teaching Staff (81%)
Nat: 2%
£1.38M
Admin & IT (8%)
Nat: 5%
£611K
Learning Resources (4%)
Nat: 2%
£609K
Energy (4%)
Nat: 12%
£491K
Premises (3%)
£243K
Other (1%)
Nat: 2%
£0
Catering (<1%)
