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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,618,000
In-year surplus
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
+£1,618,000
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 | £1.62M | £0 | +£1.62M | £5,072 |
| 2022/23 | £1.60M | £0 | +£1.60M | £5,009 |
| 2021/22 | £1.75M | £1.63M | +£118K | £5,473 |
| 2020/21 | £1.66M | £1.58M | +£77K | £5,191 |
| 2019/20 | £1.54M | £1.62M | -£78K | £4,821 |
