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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,383
In-year surplus
Total Income£1,191,572
Total Expenditure£1,172,189
Per Youngling£6,419
perPupilBanner — the school is running an in-year surplus of £19,383
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,419
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£19,383
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£718
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 | £1.32M | £1.30M | +£19K | £6,515 |
| 2023/24 | £1.18M | £1.17M | +£10K | £5,822 |
| 2022/23 | £1.09M | £1.11M | -£16K | £5,407 |
| 2021/22 | £920K | £921K | -£316 | £4,557 |
| 2020/21 | £879K | £841K | +£38K | £4,353 |
Nat: 57%
£898K
Teaching Staff (77%)
Nat: 2%
£125K
Admin & IT (11%)
Nat: 5%
£97K
Learning Resources (8%)
Nat: 2%
£19K
Energy (2%)
£18K
Other (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
