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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,517,000
In-year surplus
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
+£10,517,000
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 | £10.52M | £0 | +£10.52M | £6,673 |
| 2022/23 | £10.60M | £8.57M | +£2.03M | £6,728 |
| 2021/22 | £9.32M | £7.75M | +£1.58M | £5,916 |
| 2020/21 | £8.25M | £7.20M | +£1.06M | £5,235 |
| 2019/20 | £7.90M | £6.47M | +£1.42M | £5,010 |
