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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,196
In-year surplus
Total Income£2,469,590
Total Expenditure£2,433,394
Per Pupil£6,238
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,196
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,238
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£36,196
Revenue Balance (In-year)
Show more metrics
£2.47M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£524
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 | £2.80M | £2.76M | +£36K | £6,320 |
| 2023/24 | £2.59M | £2.57M | +£20K | £5,844 |
| 2022/23 | £2.37M | £2.42M | -£53K | £5,349 |
| 2021/22 | £2.24M | £2.29M | -£52K | £5,057 |
| 2020/21 | £2.12M | £2.18M | -£62K | £4,782 |
Nat: 57%
£1.97M
Teaching Staff (81%)
Nat: 2%
£219K
Admin & IT (9%)
Nat: 5%
£84K
Learning Resources (3%)
Nat: 12%
£67K
Premises (3%)
Nat: 2%
£54K
Energy (2%)
£37K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Archdeacon Cambridge's Church of England