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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,337
In-year deficit
Total Income£880,444
Total Expenditure£893,781
Per Pupil£5,522
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,337
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,522
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£13,337
Revenue Balance (In-year)
Show more metrics
£880K
Total Income (Derived)
£894K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£572
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 | £1.02M | £1.03M | -£13K | £5,451 |
| 2023/24 | £928K | £936K | -£8K | £4,964 |
| 2022/23 | £887K | £884K | +£3K | £4,742 |
| 2021/22 | £937K | £930K | +£7K | £5,012 |
| 2020/21 | £919K | £870K | +£49K | £4,915 |
Nat: 57%
£736K
Teaching Staff (82%)
Nat: 2%
£51K
Admin & IT (6%)
Nat: 12%
£43K
Premises (5%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 2%
£20K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Acton Church of England Voluntary Controlled