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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£431,360
In-year deficit
Total Income£3,286,595
Total Expenditure£3,717,955
Per Youngling£16,054
perPupilBanner — the school is running an in-year deficit of £431,360
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,054
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£431,360
Revenue Balance (In-year)
Show more metrics
£3.29M
Total Income (Derived)
£3.72M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£806
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 | £4.40M | £4.83M | -£431K | £14,621 |
| 2023/24 | £4.07M | £4.45M | -£386K | £13,507 |
| 2022/23 | £3.68M | £3.74M | -£55K | £12,235 |
| 2021/22 | £3.24M | £3.06M | +£175K | £10,757 |
| 2020/21 | £3.05M | £2.91M | +£140K | £10,132 |
Nat: 57%
£2.92M
Teaching Staff (79%)
Nat: 2%
£368K
Admin & IT (10%)
£217K
Other (6%)
Nat: 5%
£121K
Learning Resources (3%)
Nat: 12%
£50K
Premises (1%)
Nat: 2%
£39K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
