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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£233,000
In-year surplus
Total Income£2,186,000
Total Expenditure£1,953,000
Per Youngling£5,213
perPupilBanner — the school is running an in-year surplus of £233,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,213
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£233,000
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£652
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.39M | £2.16M | +£233K | £5,775 |
| 2022/23 | £1.98M | £2.02M | -£42K | £4,773 |
| 2021/22 | £2.06M | £1.86M | +£196K | £4,964 |
| 2020/21 | £1.93M | £1.82M | +£111K | £4,657 |
| 2019/20 | £1.84M | £1.68M | +£169K | £4,454 |
Nat: 57%
£1.51M
Teaching Staff (77%)
Nat: 2%
£161K
Admin & IT (8%)
Nat: 5%
£94K
Learning Resources (5%)
£79K
Other (4%)
Nat: 12%
£75K
Premises (4%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
King Charles Church of England