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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,224,000
In-year surplus
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
+£4,224,000
Revenue Balance (In-year)
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Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £4.22M | £0 | +£4.22M | £6,846 |
| 2022/23 | £1.01M | £0 | +£1.01M | £1,635 |
| 2021/22 | £4.09M | £3.98M | +£107K | £6,625 |
| 2020/21 | £3.72M | £3.81M | -£92K | £6,033 |
Sturminster Newton High