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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,000
In-year surplus
Total Income£684,000
Total Expenditure£596,000
Per Youngling£5,336
perPupilBanner — the school is running an in-year surplus of £88,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,336
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£88,000
Revenue Balance (In-year)
Show more metrics
£684K
Total Income (Derived)
£596K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£688
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 | £771K | £683K | +£88K | £6,023 |
| 2022/23 | £732K | £692K | +£40K | £5,719 |
| 2021/22 | £671K | £707K | -£36K | £5,242 |
| 2020/21 | £644K | £691K | -£47K | £5,031 |
| 2019/20 | £607K | £546K | +£61K | £4,742 |
Nat: 57%
£466K
Teaching Staff (78%)
Nat: 2%
£52K
Admin & IT (9%)
Nat: 5%
£36K
Learning Resources (6%)
Nat: 12%
£33K
Premises (6%)
Nat: 2%
£15K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Welton Church of England