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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,914,000
In-year surplus
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
+£1,914,000
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 | £1.91M | £0 | +£1.91M | £5,646 |
| 2022/23 | £1.77M | £0 | +£1.77M | £5,212 |
| 2021/22 | £1.86M | £1.69M | +£175K | £5,487 |
| 2020/21 | £1.70M | £1.72M | -£23K | £5,015 |
| 2019/20 | £1.55M | £1.67M | -£115K | £4,587 |