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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£445,000
In-year surplus
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
+£445,000
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 | £445K | £0 | +£445K | £9,674 |
| 2022/23 | £539K | £506K | +£33K | £11,717 |
| 2021/22 | £317K | £332K | -£15K | £6,891 |
| 2020/21 | £416K | £303K | +£113K | £9,043 |
| 2019/20 | £450K | £419K | +£31K | £9,783 |