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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,388,000
In-year surplus
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
+£5,388,000
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 | £5.39M | £0 | +£5.39M | £7,089 |
| 2022/23 | £5.30M | £4.23M | +£1.07M | £6,971 |
| 2021/22 | £5.21M | £3.89M | +£1.31M | £6,850 |
| 2020/21 | £4.95M | £3.80M | +£1.16M | £6,517 |
| 2019/20 | £4.50M | £3.98M | +£514K | £5,918 |
