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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,012,000
In-year surplus
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
+£1,012,000
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 | £1.01M | £0 | +£1.01M | £5,190 |
| 2022/23 | £1.00M | £728K | +£277K | £5,154 |
| 2021/22 | £635K | £648K | -£13K | £3,256 |
| 2020/21 | £758K | £610K | +£148K | £3,887 |
| 2019/20 | £780K | £663K | +£117K | £4,000 |