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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£587,000
In-year surplus
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
+£587,000
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 | £587K | £0 | +£587K | £7,247 |
| 2022/23 | £573K | £0 | +£573K | £7,074 |
| 2021/22 | £560K | £595K | -£35K | £6,914 |
| 2020/21 | £537K | £544K | -£7K | £6,630 |
| 2019/20 | £406K | £480K | -£74K | £5,012 |