Sample image
Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,000
In-year surplus
Total Income£234,000
Total Expenditure£169,000
Per Youngling£7,407
perPupilBanner — the school is running an in-year surplus of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,407
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£65,000
Revenue Balance (In-year)
Show more metrics
£234K
Total Income (Derived)
£169K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,000
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £265K | £200K | +£65K | £9,815 |
| 2022/23 | £399K | £324K | +£75K | £14,778 |
| 2021/22 | £287K | £266K | +£21K | £10,630 |
| 2020/21 | £279K | £268K | +£11K | £10,333 |
| 2019/20 | £247K | £235K | +£12K | £9,148 |
Nat: 57%
£97K
Teaching Staff (57%)
£24K
Other (14%)
Nat: 2%
£21K
Admin & IT (12%)
Nat: 5%
£18K
Learning Resources (11%)
Nat: 2%
£5K
Energy (3%)
Nat: 12%
£4K
Premises (2%)
Nat: 2%
£0
Catering (<1%)