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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,465,000
In-year surplus
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
+£1,465,000
Revenue Balance (In-year)
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Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.47M | £0 | +£1.47M | £4,883 |
| 2022/23 | £1.48M | £1.08M | +£403K | £4,930 |
| 2021/22 | £2.34M | £926K | +£1.42M | £7,810 |
| 2020/21 | £1.20M | £816K | +£380K | £3,987 |
| 2019/20 | £1.09M | £823K | +£269K | £3,640 |