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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,000
In-year surplus
Total Income£959,000
Total Expenditure£936,000
per bairn£6,057
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,057
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£23,000
Revenue Balance (In-year)
Show more metrics
£959K
Total Income (Derived)
£936K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£420
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 | £1.09M | £1.07M | +£23K | £6,188 |
| 2022/23 | £1.04M | £1.03M | +£9K | £5,898 |
| 2021/22 | £948K | £923K | +£25K | £5,386 |
| 2020/21 | £874K | £846K | +£28K | £4,966 |
| 2019/20 | £843K | £803K | +£40K | £4,790 |
Nat: 57%
£580K
Teaching Staff (62%)
Nat: 2%
£269K
Admin & IT (29%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£20K
Premises (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Acton Church of England