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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£385,000
In-year surplus
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
+£385,000
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 | £385K | £0 | +£385K | £21,389 |
| 2022/23 | £387K | £0 | +£387K | £21,500 |
| 2021/22 | £771K | £770K | +£1K | £42,833 |
| 2020/21 | £568K | £618K | -£50K | £31,556 |
| 2019/20 | £578K | £609K | -£31K | £32,111 |
