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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,962,000
In-year surplus
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
+£2,962,000
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 | £2.96M | £0 | +£2.96M | £8,763 |
| 2022/23 | £1.71M | £0 | +£1.71M | £5,044 |
| 2021/22 | £2.04M | £1.93M | +£102K | £6,021 |
| 2020/21 | £2.02M | £1.92M | +£106K | £5,979 |
| 2019/20 | £1.54M | £1.39M | +£151K | £4,565 |
Shaftesbury Church of England