Sample image
Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£398,955
In-year surplus
Total Income£5,204,634
Total Expenditure£4,805,679
Per Youngling£8,624
perPupilBanner — the school is running an in-year surplus of £398,955
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,624
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£398,955
Revenue Balance (In-year)
Show more metrics
£5.20M
Total Income (Derived)
£4.81M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£319
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 | £5.94M | £5.54M | +£399K | £9,245 |
| 2023/24 | £5.37M | £5.43M | -£56K | £8,364 |
| 2022/23 | £5.07M | £5.62M | -£559K | £7,890 |
| 2021/22 | £5.29M | £4.97M | +£317K | £8,236 |
| 2020/21 | £4.50M | £4.58M | -£83K | £7,005 |
Nat: 57%
£3.63M
Teaching Staff (76%)
Nat: 2%
£730K
Admin & IT (15%)
£249K
Other (5%)
Nat: 5%
£204K
Learning Resources (4%)
Nat: 12%
£124K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
George Carey Church of England