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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,779
In-year surplus
Total Income£872,401
Total Expenditure£863,622
Per Youngling£6,815
perPupilBanner — the school is running an in-year surplus of £8,779
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,815
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£8,779
Revenue Balance (In-year)
Show more metrics
£872K
Total Income (Derived)
£864K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£728
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 | £956K | £947K | +£9K | £6,878 |
| 2023/24 | £901K | £909K | -£7K | £6,485 |
| 2022/23 | £848K | £861K | -£13K | £6,101 |
| 2021/22 | £796K | £769K | +£26K | £5,724 |
| 2020/21 | £737K | £738K | -£857 | £5,301 |
Nat: 57%
£616K
Teaching Staff (71%)
Nat: 2%
£132K
Admin & IT (15%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 2%
£28K
Energy (3%)
Nat: 12%
£28K
Premises (3%)
£25K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Corbridge (VA) Church of England First