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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£180,209
In-year deficit
Total Income£1,855,556
Total Expenditure£2,035,765
Per Youngling£10,976
perPupilBanner — the school is running an in-year deficit of £180,209
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,976
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£180,209
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£791
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 | £2.40M | £2.58M | -£180K | £10,209 |
| 2023/24 | £2.41M | £2.55M | -£143K | £10,239 |
| 2022/23 | £2.46M | £2.52M | -£63K | £10,471 |
| 2021/22 | £2.28M | £2.31M | -£35K | £9,699 |
| 2020/21 | £2.27M | £2.22M | +£51K | £9,657 |
Nat: 57%
£1.42M
Teaching Staff (70%)
Nat: 2%
£344K
Admin & IT (17%)
£126K
Other (6%)
Nat: 2%
£53K
Energy (3%)
Nat: 5%
£49K
Learning Resources (2%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
