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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£490,771
In-year deficit
Total Income£10,525,994
Total Expenditure£11,016,765
Per Youngling£7,570
perPupilBanner — the school is running an in-year deficit of £490,771
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,570
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£490,771
Revenue Balance (In-year)
Show more metrics
£10.53M
Total Income (Derived)
£11.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,042
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 | £11.61M | £12.10M | -£491K | £7,263 |
| 2023/24 | £10.92M | £10.82M | +£96K | £6,829 |
| 2022/23 | £9.51M | £10.09M | -£584K | £5,946 |
| 2021/22 | £9.57M | £9.32M | +£259K | £5,988 |
| 2020/21 | £9.03M | £8.39M | +£639K | £5,645 |
Nat: 57%
£8.18M
Teaching Staff (74%)
Nat: 2%
£846K
Admin & IT (8%)
Nat: 5%
£783K
Learning Resources (7%)
£518K
Other (5%)
Nat: 12%
£464K
Premises (4%)
Nat: 2%
£224K
Energy (2%)
Nat: 2%
£0
Catering (<1%)