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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,000
In-year deficit
Total Income£61,000
Total Expenditure£76,000
Per Pupil£2,357
Per-pupil spending is below the national average — the school is running an in-year deficit of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,357
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£15,000
Revenue Balance (In-year)
Show more metrics
£61K
Total Income (Derived)
£76K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£143
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 | £84K | £99K | -£15K | £2,000 |
| 2022/23 | £431K | £405K | +£25K | £10,259 |
| 2021/22 | £399K | £368K | +£31K | £9,512 |
| 2020/21 | £339K | £318K | +£22K | £8,083 |
Nat: 57%
£62K
Teaching Staff (82%)
Nat: 2%
£8K
Admin & IT (11%)
Nat: 5%
£3K
Learning Resources (4%)
Nat: 12%
£2K
Premises (3%)
Nat: 2%
£1K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Lydbury North Church of England