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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,184,000
In-year surplus
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
+£2,184,000
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 | £2.18M | £0 | +£2.18M | £6,933 |
| 2022/23 | £2.07M | £1.78M | +£298K | £6,584 |
| 2021/22 | £2.17M | £1.66M | +£510K | £6,879 |
| 2020/21 | £1.85M | £1.59M | +£255K | £5,873 |
| 2019/20 | £1.90M | £1.45M | +£444K | £6,019 |
