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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,000
In-year surplus
Total Income£744,000
Total Expenditure£669,000
Per Pupil£3,572
Per-pupil spending is below the national average — the school is running an in-year surplus of £75,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,572
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£75,000
Revenue Balance (In-year)
Show more metrics
£744K
Total Income (Derived)
£669K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£226
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 | £818K | £743K | +£75K | £3,933 |
| 2022/23 | £1.24M | £1.23M | +£9K | £5,953 |
| 2021/22 | £1.22M | £1.25M | -£27K | £5,867 |
| 2020/21 | £1.18M | £1.17M | +£8K | £5,675 |
Nat: 57%
£509K
Teaching Staff (76%)
Nat: 2%
£113K
Admin & IT (17%)
Nat: 5%
£27K
Learning Resources (4%)
Nat: 12%
£11K
Premises (2%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
The Humberston Church of England