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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£692,000
In-year surplus
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
+£692,000
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 | £692K | £0 | +£692K | £6,349 |
| 2022/23 | £583K | £0 | +£583K | £5,349 |
| 2021/22 | £657K | £594K | +£63K | £6,028 |
| 2020/21 | £624K | £561K | +£63K | £5,725 |
| 2019/20 | £522K | £509K | +£13K | £4,789 |