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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£492,000
Per Pupil£9,787
Per-pupil spending is above the national average
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,787
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
Show more metrics
£492K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,475
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 | £597K | £597K | +£0 | £9,787 |
| 2022/23 | £596K | £583K | +£13K | £9,770 |
| 2021/22 | £601K | £541K | +£60K | £9,848 |
| 2020/21 | £552K | £475K | +£76K | £9,045 |
Nat: 57%
£389K
Teaching Staff (79%)
Nat: 12%
£40K
Premises (8%)
Nat: 5%
£31K
Learning Resources (6%)
Nat: 2%
£16K
Energy (3%)
£10K
Other (2%)
Nat: 2%
£6K
Admin & IT (1%)
Nat: 2%
£0
Catering (<1%)
Fountains Church of England