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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,806
In-year deficit
Total Income£1,850,105
Total Expenditure£1,925,911
Per Youngling£11,445
perPupilBanner — the school is running an in-year deficit of £75,806
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,445
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£75,806
Revenue Balance (In-year)
Show more metrics
£1.85M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£872
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 | £2.37M | £2.45M | -£76K | £11,091 |
| 2023/24 | £2.47M | £2.60M | -£125K | £11,555 |
| 2022/23 | £2.39M | £2.34M | +£53K | £11,188 |
| 2021/22 | £2.28M | £2.23M | +£45K | £10,648 |
| 2020/21 | £2.21M | £1.97M | +£241K | £10,344 |
Nat: 57%
£1.45M
Teaching Staff (75%)
Nat: 2%
£254K
Admin & IT (13%)
Nat: 2%
£65K
Energy (3%)
Nat: 12%
£57K
Premises (3%)
£51K
Other (3%)
Nat: 5%
£49K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)