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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,440
In-year deficit
Total Income£1,681,378
Total Expenditure£1,709,818
Per Youngling£8,263
perPupilBanner — the school is running an in-year deficit of £28,440
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,263
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£28,440
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£764
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 | £2.00M | £2.02M | -£28K | £8,147 |
| 2023/24 | £1.77M | £1.79M | -£18K | £7,215 |
| 2022/23 | £1.68M | £1.69M | -£11K | £6,866 |
| 2021/22 | £1.68M | £1.67M | +£9K | £6,853 |
| 2020/21 | £1.75M | £1.72M | +£30K | £7,135 |
Nat: 57%
£1.24M
Teaching Staff (72%)
Nat: 2%
£271K
Admin & IT (16%)
Nat: 5%
£85K
Learning Resources (5%)
£43K
Other (2%)
Nat: 12%
£39K
Premises (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Tewkesbury Church of England