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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£63,000
In-year deficit
Total Income£994,000
Total Expenditure£1,057,000
Per Pupil£8,515
Per-pupil spending is above the national average — the school is running an in-year deficit of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,515
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£63,000
Revenue Balance (In-year)
Show more metrics
£994K
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,209
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 | £1.08M | £1.14M | -£63K | £8,045 |
| 2022/23 | £987K | £1.11M | -£120K | £7,366 |
| 2021/22 | £895K | £1.03M | -£134K | £6,679 |
| 2020/21 | £8.24M | £7.85M | +£394K | £61,515 |
| 2019/20 | £7.83M | £7.65M | +£182K | £58,463 |
Nat: 57%
£663K
Teaching Staff (63%)
Nat: 2%
£217K
Admin & IT (21%)
Nat: 2%
£73K
Energy (7%)
Nat: 12%
£46K
Premises (4%)
Nat: 5%
£43K
Learning Resources (4%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
NCEA William Leech CofE