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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£511,000
In-year surplus
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
+£511,000
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 | £511K | £0 | +£511K | £7,000 |
| 2022/23 | £564K | £389K | +£175K | £7,726 |
| 2021/22 | £322K | £354K | -£32K | £4,411 |
| 2020/21 | £538K | £370K | +£168K | £7,370 |
| 2019/20 | £464K | £383K | +£81K | £6,356 |