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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,420
In-year deficit
Total Income£1,481,393
Total Expenditure£1,508,813
Per Youngling£7,669
perPupilBanner — the school is running an in-year deficit of £27,420
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,669
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£27,420
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£875
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 | £1.74M | £1.76M | -£27K | £7,550 |
| 2023/24 | £1.55M | £1.58M | -£31K | £6,751 |
| 2022/23 | £1.43M | £1.43M | -£4K | £6,207 |
| 2021/22 | £1.31M | £1.33M | -£16K | £5,695 |
| 2020/21 | £1.23M | £1.24M | -£3K | £5,358 |
Nat: 57%
£1.12M
Teaching Staff (74%)
Nat: 2%
£179K
Admin & IT (12%)
Nat: 5%
£86K
Learning Resources (6%)
Nat: 12%
£47K
Premises (3%)
Nat: 2%
£45K
Energy (3%)
£30K
Other (2%)
Nat: 2%
£0
Catering (<1%)
