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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,794,000
In-year surplus
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
+£9,794,000
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 | £9.79M | £0 | +£9.79M | £6,298 |
| 2022/23 | £9.27M | £0 | +£9.27M | £5,959 |
| 2021/22 | £10.50M | £9.72M | +£781K | £6,751 |
| 2020/21 | £9.70M | £9.03M | +£667K | £6,238 |
| 2019/20 | £9.41M | £9.63M | -£223K | £6,049 |
