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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,438
In-year deficit
Total Income£572,268
Total Expenditure£619,706
Per Youngling£7,799
perPupilBanner — the school is running an in-year deficit of £47,438
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,799
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£47,438
Revenue Balance (In-year)
Show more metrics
£572K
Total Income (Derived)
£620K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,022
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £725K | £772K | -£47K | £7,319 |
| 2023/24 | £726K | £758K | -£32K | £7,329 |
| 2022/23 | £661K | £682K | -£21K | £6,680 |
| 2021/22 | £631K | £582K | +£49K | £6,378 |
| 2020/21 | £589K | £541K | +£48K | £5,945 |
Nat: 57%
£486K
Teaching Staff (78%)
Nat: 5%
£50K
Learning Resources (8%)
Nat: 12%
£29K
Premises (5%)
Nat: 2%
£29K
Admin & IT (5%)
Nat: 2%
£14K
Energy (2%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Newbottle and Charlton Church of England