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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£688,000
In-year surplus
Total Income£2,300,000
Total Expenditure£1,612,000
Per Pupil£5,799
Per-pupil spending is above the national average — the school is running an in-year surplus of £688,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,799
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£688,000
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£386
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 | £2.44M | £1.76M | +£688K | £8,069 |
| 2022/23 | £1.57M | £1.51M | +£58K | £5,188 |
| 2021/22 | £1.78M | £1.81M | -£30K | £5,884 |
| 2020/21 | £1.69M | £1.68M | +£10K | £5,575 |
Nat: 57%
£1.35M
Teaching Staff (84%)
Nat: 2%
£140K
Admin & IT (9%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 5%
£28K
Learning Resources (2%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)
The Mead Infant and Nursery