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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,000
In-year surplus
Total Income£916,000
Total Expenditure£898,000
Per Pupil£4,817
Per-pupil spending is below the national average — the school is running an in-year surplus of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,817
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£18,000
Revenue Balance (In-year)
Show more metrics
£916K
Total Income (Derived)
£898K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£296
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 | £1.04M | £1.03M | +£18K | £4,901 |
| 2022/23 | £1.33M | £1.31M | +£19K | £6,255 |
| 2021/22 | £1.24M | £1.21M | +£25K | £5,817 |
| 2020/21 | £1.20M | £1.12M | +£81K | £5,652 |
Nat: 57%
£742K
Teaching Staff (83%)
Nat: 2%
£93K
Admin & IT (10%)
Nat: 2%
£28K
Energy (3%)
Nat: 5%
£18K
Learning Resources (2%)
Nat: 12%
£13K
Premises (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Helen Auckland Community