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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,923,000
In-year surplus
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
+£2,923,000
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 | £2.92M | £0 | +£2.92M | £8,448 |
| 2022/23 | £4.76M | £4.31M | +£450K | £13,749 |
| 2021/22 | £4.64M | £4.03M | +£616K | £13,425 |
| 2020/21 | £3.71M | £3.04M | +£671K | £10,723 |
| 2019/20 | £2.74M | £3.59M | -£849K | £7,928 |
