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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£996,000
In-year deficit
Total Income£3,041,000
Total Expenditure£4,037,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£996,000
Revenue Balance (In-year)
Show more metrics
£3.04M
Total Income (Derived)
£4.04M
Total Expenditure
Nat: 11%
1%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £3.30M | £4.29M | -£996K | £— |
| 2022/23 | £2.99M | £3.96M | -£964K | £— |
| 2021/22 | £2.42M | £3.42M | -£1.01M | £— |
| 2020/21 | £2.75M | £3.17M | -£427K | £— |
| 2019/20 | £2.66M | £3.06M | -£404K | £— |
Nat: 57%
£3.34M
Teaching Staff (83%)
Nat: 2%
£376K
Admin & IT (9%)
Nat: 5%
£140K
Learning Resources (3%)
Nat: 2%
£137K
Energy (3%)
Nat: 12%
£30K
Premises (1%)
£11K
Other (<1%)
Nat: 2%
£0
Catering (<1%)