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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,000
In-year deficit
Total Income£1,006,000
Total Expenditure£1,068,000
Per Pupil£6,519
Per-pupil spending is above the national average — the school is running an in-year deficit of £62,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,519
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£62,000
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£654
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 | £1.14M | £1.21M | -£62K | £6,184 |
| 2022/23 | £1.14M | £1.16M | -£16K | £6,158 |
| 2021/22 | £1.07M | £1.08M | -£12K | £5,788 |
| 2020/21 | £976K | £982K | -£6K | £5,275 |
Nat: 57%
£800K
Teaching Staff (75%)
Nat: 2%
£135K
Admin & IT (13%)
Nat: 12%
£49K
Premises (5%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 2%
£30K
Energy (3%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Acle Church of England