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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£563,000
In-year surplus
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
+£563,000
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 | £563K | £0 | +£563K | £8,530 |
| 2022/23 | £656K | £617K | +£39K | £9,939 |
| 2021/22 | £579K | £541K | +£38K | £8,773 |
| 2020/21 | £501K | £511K | -£10K | £7,591 |
| 2019/20 | £435K | £483K | -£48K | £6,591 |
