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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£237,976
In-year deficit
Total Income£1,235,475
Total Expenditure£1,473,451
Per Youngling£13,141
perPupilBanner — the school is running an in-year deficit of £237,976
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,141
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£237,976
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£781
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 | £1.42M | £1.66M | -£238K | £11,252 |
| 2023/24 | £1.15M | £1.52M | -£366K | £9,159 |
| 2022/23 | £1.12M | £1.21M | -£82K | £8,917 |
| 2021/22 | £1.05M | £1.03M | +£14K | £8,326 |
| 2020/21 | £957K | £945K | +£12K | £7,592 |
Nat: 57%
£1.14M
Teaching Staff (78%)
Nat: 2%
£172K
Admin & IT (12%)
£60K
Other (4%)
Nat: 5%
£60K
Learning Resources (4%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)