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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
In-year surplus
Total Income£682,000
Total Expenditure£646,000
Per Pupil£5,975
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,975
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£36,000
Revenue Balance (In-year)
Show more metrics
£682K
Total Income (Derived)
£646K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£566
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 | £765K | £729K | +£36K | £6,270 |
| 2022/23 | £335K | £300K | +£35K | £2,746 |
| 2021/22 | £696K | £716K | -£19K | £5,708 |
| 2020/21 | £703K | £672K | +£31K | £5,763 |
Nat: 57%
£512K
Teaching Staff (79%)
Nat: 2%
£65K
Admin & IT (10%)
Nat: 12%
£37K
Premises (6%)
Nat: 2%
£20K
Energy (3%)
Nat: 5%
£12K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Bradleys Both Community