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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,000
In-year surplus
Total Income£2,185,000
Total Expenditure£2,115,000
Per Youngling£75,125
perPupilBanner — the school is running an in-year surplus of £70,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£75,125
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£70,000
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£9,500
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 | £2.47M | £2.40M | +£70K | £77,313 |
| 2022/23 | £2.29M | £1.96M | +£332K | £71,500 |
| 2021/22 | £1.60M | £1.74M | -£141K | £49,938 |
| 2020/21 | £1.90M | £1.67M | +£229K | £59,344 |
| 2019/20 | £1.87M | £1.74M | +£134K | £58,469 |
Nat: 57%
£1.44M
Teaching Staff (68%)
£253K
Other (12%)
Nat: 5%
£149K
Learning Resources (7%)
Nat: 2%
£124K
Admin & IT (6%)
Nat: 12%
£115K
Premises (5%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)