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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,000
In-year surplus
Total Income£504,000
Total Expenditure£474,000
Per Pupil£4,905
Per-pupil spending is below the national average — the school is running an in-year surplus of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,905
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£30,000
Revenue Balance (In-year)
Show more metrics
£504K
Total Income (Derived)
£474K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£429
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 | £545K | £515K | +£30K | £5,190 |
| 2022/23 | £636K | £638K | -£3K | £6,053 |
| 2021/22 | £597K | £605K | -£9K | £5,685 |
| 2020/21 | £546K | £525K | +£21K | £5,201 |
Nat: 57%
£367K
Teaching Staff (77%)
Nat: 2%
£61K
Admin & IT (13%)
Nat: 12%
£18K
Premises (4%)
Nat: 5%
£18K
Learning Resources (4%)
Nat: 2%
£9K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Horwood and Newton Tracey Community