Sample image
Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,000
In-year surplus
Total Income£652,000
Total Expenditure£644,000
Per Youngling£6,414
perPupilBanner — the school is running an in-year surplus of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,414
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£8,000
Revenue Balance (In-year)
Show more metrics
£652K
Total Income (Derived)
£644K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£622
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 | £720K | £712K | +£8K | £6,486 |
| 2022/23 | £687K | £646K | +£41K | £6,189 |
| 2021/22 | £652K | £592K | +£60K | £5,874 |
| 2020/21 | £559K | £544K | +£15K | £5,036 |
| 2019/20 | £586K | £191K | +£395K | £5,279 |
Nat: 57%
£523K
Teaching Staff (81%)
Nat: 2%
£52K
Admin & IT (8%)
Nat: 5%
£33K
Learning Resources (5%)
Nat: 12%
£21K
Premises (3%)
Nat: 2%
£12K
Energy (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)