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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,000
In-year surplus
Total Income£882,000
Total Expenditure£828,000
Per Pupil£3,068
Per-pupil spending is below the national average — the school is running an in-year surplus of £54,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,068
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£54,000
Revenue Balance (In-year)
Show more metrics
£882K
Total Income (Derived)
£828K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£227
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 | £1.00M | £948K | +£54K | £3,243 |
| 2022/23 | £1.94M | £2.05M | -£112K | £6,275 |
| 2021/22 | £1.91M | £1.91M | +£2K | £6,186 |
| 2020/21 | £1.79M | £1.74M | +£54K | £5,799 |
Nat: 57%
£658K
Teaching Staff (79%)
Nat: 2%
£98K
Admin & IT (12%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 2%
£20K
Energy (2%)
Nat: 12%
£14K
Premises (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Willow Wood Community Nursery and