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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,000
In-year surplus
Total Income£164,000
Total Expenditure£148,000
Per Pupil£4,583
Per-pupil spending is below the national average — the school is running an in-year surplus of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,583
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£16,000
Revenue Balance (In-year)
Show more metrics
£164K
Total Income (Derived)
£148K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£611
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £181K | £165K | +£16K | £5,028 |
| 2022/23 | £862K | £910K | -£48K | £23,944 |
| 2021/22 | £783K | £787K | -£4K | £21,742 |
| 2020/21 | £758K | £698K | +£60K | £21,069 |
Nat: 57%
£109K
Teaching Staff (74%)
Nat: 2%
£17K
Admin & IT (11%)
Nat: 12%
£11K
Premises (7%)
Nat: 5%
£7K
Learning Resources (5%)
Nat: 2%
£4K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Mary Howard Church of England