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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,000
In-year surplus
Total Income£1,221,000
Total Expenditure£1,159,000
Per Pupil£6,733
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,733
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£62,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£686
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 | £1.35M | £1.29M | +£62K | £7,058 |
| 2022/23 | £1.25M | £1.19M | +£63K | £6,571 |
| 2021/22 | £159K | £163K | -£4K | £832 |
| 2020/21 | £1.28M | £1.29M | -£15K | £6,700 |
Nat: 57%
£915K
Teaching Staff (79%)
Nat: 2%
£98K
Admin & IT (8%)
Nat: 12%
£53K
Premises (5%)
Nat: 5%
£41K
Learning Resources (4%)
Nat: 2%
£36K
Energy (3%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Watermoor Church of England