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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,044,000
In-year surplus
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
+£1,044,000
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 | £1.04M | £0 | +£1.04M | £4,332 |
| 2022/23 | £960K | £0 | +£960K | £3,983 |
| 2021/22 | £1.17M | £1.05M | +£121K | £4,842 |
| 2020/21 | £1.13M | £1.08M | +£54K | £4,689 |
| 2019/20 | £1.03M | £1.10M | -£70K | £4,290 |
St Mary the Virgin Church of England