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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£337,000
In-year surplus
Total Income£2,543,000
Total Expenditure£2,206,000
Per Youngling£7,860
perPupilBanner — the school is running an in-year surplus of £337,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,860
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£337,000
Revenue Balance (In-year)
Show more metrics
£2.54M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£653
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 | £2.69M | £2.36M | +£337K | £8,983 |
| 2022/23 | £2.47M | £2.26M | +£209K | £8,223 |
| 2021/22 | £2.60M | £2.38M | +£220K | £8,670 |
| 2020/21 | £2.58M | £2.40M | +£184K | £8,600 |
| 2019/20 | £2.50M | £2.29M | +£204K | £8,323 |
Nat: 57%
£1.62M
Teaching Staff (74%)
Nat: 2%
£232K
Admin & IT (11%)
£165K
Other (7%)
Nat: 5%
£127K
Learning Resources (6%)
Nat: 12%
£36K
Premises (2%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)