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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£254,551
In-year deficit
Total Income£3,652,778
Total Expenditure£3,907,329
Per Youngling£9,077
perPupilBanner — the school is running an in-year deficit of £254,551
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,077
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£254,551
Revenue Balance (In-year)
Show more metrics
£3.65M
Total Income (Derived)
£3.91M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,113
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 | £4.00M | £4.26M | -£255K | £8,535 |
| 2023/24 | £3.96M | £4.00M | -£39K | £8,439 |
| 2022/23 | £3.73M | £3.72M | +£16K | £7,963 |
| 2021/22 | £3.51M | £3.51M | +£7K | £7,493 |
| 2020/21 | £3.23M | £3.27M | -£45K | £6,880 |
Nat: 57%
£2.83M
Teaching Staff (72%)
Nat: 2%
£495K
Admin & IT (13%)
Nat: 5%
£255K
Learning Resources (7%)
Nat: 2%
£140K
Energy (4%)
£108K
Other (3%)
Nat: 12%
£78K
Premises (2%)
Nat: 2%
£0
Catering (<1%)