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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,302
In-year surplus
Total Income£1,239,078
Total Expenditure£1,230,776
Per Youngling£6,364
perPupilBanner — the school is running an in-year surplus of £8,302
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,364
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£8,302
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
5%
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 | £1.35M | £1.34M | +£8K | £6,403 |
| 2023/24 | £1.20M | £1.21M | -£5K | £5,691 |
| 2022/23 | £1.05M | £1.12M | -£70K | £4,976 |
| 2021/22 | £1.07M | £1.05M | +£22K | £5,084 |
| 2020/21 | £1.08M | £1.02M | +£62K | £5,138 |
Nat: 57%
£958K
Teaching Staff (78%)
Nat: 2%
£92K
Admin & IT (7%)
Nat: 5%
£65K
Learning Resources (5%)
Nat: 12%
£60K
Premises (5%)
£29K
Other (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)