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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,000
In-year surplus
Total Income£889,000
Total Expenditure£861,000
Per Youngling£8,705
perPupilBanner — the school is running an in-year surplus of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,705
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£28,000
Revenue Balance (In-year)
Show more metrics
£889K
Total Income (Derived)
£861K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£446
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.00M | £975K | +£28K | £8,955 |
| 2022/23 | £1.11M | £1.16M | -£53K | £9,902 |
| 2021/22 | £1.09M | £1.09M | -£7K | £9,699 |
| 2020/21 | £930K | £949K | -£19K | £8,300 |
Nat: 57%
£641K
Teaching Staff (74%)
Nat: 2%
£150K
Admin & IT (17%)
Nat: 2%
£21K
Energy (2%)
£21K
Other (2%)
Nat: 5%
£17K
Learning Resources (2%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)