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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£770,000
In-year surplus
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
+£770,000
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 | £770K | £0 | +£770K | £7,476 |
| 2022/23 | £698K | £0 | +£698K | £6,777 |
| 2021/22 | £654K | £645K | +£9K | £6,350 |
| 2020/21 | £658K | £672K | -£14K | £6,388 |
| 2019/20 | £622K | £605K | +£17K | £6,039 |
Shillingstone Church of England