

Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£750,000
In-year surplus
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
+£750,000
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 | £750K | £0 | +£750K | £7,009 |
| 2022/23 | £718K | £0 | +£718K | £6,710 |
| 2021/22 | £718K | £661K | +£57K | £6,710 |
| 2020/21 | £716K | £717K | -£1K | £6,692 |
| 2019/20 | £700K | £670K | +£30K | £6,542 |
