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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£312,000
In-year surplus
Total Income£2,068,000
Total Expenditure£1,756,000
Per Pupil£5,340
Per-pupil spending is above the national average — the school is running an in-year surplus of £312,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,340
Per-Pupil Spend
Nat: 57%
93%
Teaching Costs
+£312,000
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
1%
Premises 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 | £2.15M | £1.84M | +£312K | £6,247 |
| 2022/23 | £2.24M | £2.29M | -£42K | £6,525 |
| 2021/22 | £2.12M | £2.18M | -£60K | £6,164 |
| 2020/21 | £2.19M | £1.93M | +£258K | £6,362 |
Nat: 57%
£1.63M
Teaching Staff (93%)
Nat: 2%
£68K
Energy (4%)
£41K
Other (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 5%
£1K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)
Blackmoor Park Infants'