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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£328,000
In-year surplus
Total Income£2,104,000
Total Expenditure£1,776,000
Per Youngling£4,726
perPupilBanner — the school is running an in-year surplus of £328,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,726
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£328,000
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£1.78M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£461
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.22M | £1.90M | +£328K | £5,544 |
| 2022/23 | £2.10M | £1.78M | +£321K | £5,239 |
| 2021/22 | £2.00M | £1.56M | +£443K | £4,985 |
| 2020/21 | £1.78M | £1.49M | +£293K | £4,451 |
| 2019/20 | £1.67M | £2.29M | -£614K | £4,175 |
Nat: 57%
£1.40M
Teaching Staff (79%)
Nat: 2%
£176K
Admin & IT (10%)
Nat: 5%
£93K
Learning Resources (5%)
Nat: 12%
£61K
Premises (3%)
Nat: 2%
£31K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
