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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£945,000
In-year surplus
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
+£945,000
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 | £945K | £0 | +£945K | £5,833 |
| 2022/23 | £933K | £0 | +£933K | £5,759 |
| 2021/22 | £979K | £889K | +£90K | £6,043 |
| 2020/21 | £890K | £852K | +£38K | £5,494 |
| 2019/20 | £708K | £665K | +£43K | £4,370 |
