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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,756
In-year deficit
Total Income£619,371
Total Expenditure£672,127
Per Youngling£9,807
perPupilBanner — the school is running an in-year deficit of £52,756
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,807
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£52,756
Revenue Balance (In-year)
Show more metrics
£619K
Total Income (Derived)
£672K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£824
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 | £751K | £804K | -£53K | £9,164 |
| 2023/24 | £730K | £766K | -£36K | £8,899 |
| 2022/23 | £769K | £737K | +£33K | £9,383 |
| 2021/22 | £759K | £734K | +£25K | £9,256 |
| 2020/21 | £786K | £762K | +£24K | £9,584 |
Nat: 57%
£517K
Teaching Staff (77%)
Nat: 2%
£68K
Admin & IT (10%)
Nat: 2%
£28K
Energy (4%)
£25K
Other (4%)
Nat: 12%
£17K
Premises (3%)
Nat: 5%
£17K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
