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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,023
In-year deficit
Total Income£746,077
Total Expenditure£749,100
Per Youngling£8,092
perPupilBanner — the school is running an in-year deficit of £3,023
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,092
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£3,023
Revenue Balance (In-year)
Show more metrics
£746K
Total Income (Derived)
£749K
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,518
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 | £814K | £817K | -£3K | £8,062 |
| 2023/24 | £746K | £720K | +£27K | £7,388 |
| 2022/23 | £633K | £653K | -£20K | £6,264 |
| 2021/22 | £642K | £634K | +£8K | £6,356 |
| 2020/21 | £570K | £555K | +£15K | £5,646 |
Nat: 57%
£526K
Teaching Staff (70%)
Nat: 12%
£88K
Premises (12%)
Nat: 2%
£69K
Admin & IT (9%)
Nat: 5%
£54K
Learning Resources (7%)
Nat: 2%
£10K
Energy (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
