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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,000
In-year surplus
Total Income£930,000
Total Expenditure£904,000
Per Pupil£7,451
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,451
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£26,000
Revenue Balance (In-year)
Show more metrics
£930K
Total Income (Derived)
£904K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£861
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 | £1.10M | £1.07M | +£26K | £7,632 |
| 2022/23 | £878K | £880K | -£2K | £6,097 |
| 2021/22 | £959K | £1.03M | -£72K | £6,659 |
| 2020/21 | £978K | £920K | +£58K | £6,791 |
Nat: 57%
£676K
Teaching Staff (75%)
Nat: 2%
£56K
Admin & IT (6%)
Nat: 5%
£49K
Learning Resources (5%)
£48K
Other (5%)
Nat: 12%
£44K
Premises (5%)
Nat: 2%
£31K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Carleton Endowed CofE