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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£124,889
In-year deficit
Total Income£1,967,112
Total Expenditure£2,092,001
Per Youngling£5,918
perPupilBanner — the school is running an in-year deficit of £124,889
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,918
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£124,889
Revenue Balance (In-year)
Show more metrics
£1.97M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£664
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 | £2.14M | £2.27M | -£125K | £5,592 |
| 2023/24 | £1.97M | £2.07M | -£106K | £5,135 |
| 2022/23 | £1.88M | £1.83M | +£48K | £4,910 |
| 2021/22 | £1.65M | £1.50M | +£151K | £4,313 |
| 2020/21 | £1.40M | £1.31M | +£87K | £3,654 |
Nat: 57%
£1.58M
Teaching Staff (75%)
Nat: 2%
£242K
Admin & IT (12%)
Nat: 5%
£108K
Learning Resources (5%)
Nat: 12%
£72K
Premises (3%)
Nat: 2%
£56K
Energy (3%)
£35K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Elsenham Church of England Voluntary Controlled