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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£437,000
In-year surplus
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
+£437,000
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 | £437K | £0 | +£437K | £10,405 |
| 2022/23 | £388K | £0 | +£388K | £9,238 |
| 2021/22 | £402K | £374K | +£28K | £9,571 |
| 2020/21 | £384K | £345K | +£39K | £9,143 |
| 2019/20 | £332K | £336K | -£4K | £7,905 |