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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£278,000
Total Expenditure£240,000
Per Pupil£4,736
Per-pupil spending is below the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,736
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£278K
Total Income (Derived)
£240K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£264
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 | £379K | £341K | +£38K | £5,264 |
| 2022/23 | £702K | £642K | +£60K | £9,750 |
| 2021/22 | £611K | £615K | -£4K | £8,487 |
| 2020/21 | £620K | £591K | +£29K | £8,617 |
Nat: 57%
£185K
Teaching Staff (77%)
Nat: 2%
£36K
Admin & IT (15%)
Nat: 2%
£11K
Energy (5%)
Nat: 5%
£6K
Learning Resources (3%)
Nat: 12%
£1K
Premises (<1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Ardleigh St Mary's Church of England