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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£621,000
In-year surplus
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
+£621,000
Revenue Balance (In-year)
Show more metrics
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £621K | £0 | +£621K | £6,273 |
| 2022/23 | £599K | £0 | +£599K | £6,051 |
| 2021/22 | £641K | £628K | +£13K | £6,475 |
| 2020/21 | £606K | £601K | +£5K | £6,121 |
| 2019/20 | £620K | £608K | +£12K | £6,263 |
