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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,075
In-year surplus
Total Income£1,252,620
Total Expenditure£1,197,545
Per Pupil£5,834
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,075
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,834
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£55,075
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£561
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.40M | £1.34M | +£55K | £6,073 |
| 2023/24 | £1.28M | £1.27M | +£8K | £5,555 |
| 2022/23 | £1.21M | £1.26M | -£57K | £5,249 |
| 2021/22 | £1.17M | £1.22M | -£45K | £5,097 |
| 2020/21 | £1.11M | £1.14M | -£25K | £4,837 |
Nat: 57%
£817K
Teaching Staff (68%)
Nat: 2%
£244K
Admin & IT (20%)
Nat: 5%
£68K
Learning Resources (6%)
£36K
Other (3%)
Nat: 2%
£16K
Energy (1%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Ackworth Howard Church of England Voluntary Controlled Junior and Infant