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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,276,000
In-year surplus
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
+£5,276,000
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 | £5.28M | £0 | +£5.28M | £6,498 |
| 2022/23 | £5.30M | £3.99M | +£1.31M | £6,532 |
| 2021/22 | £4.48M | £3.45M | +£1.03M | £5,522 |
| 2020/21 | £3.82M | £3.46M | +£364K | £4,709 |
| 2019/20 | £2.62M | £2.67M | -£51K | £3,225 |