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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus
Total Income£379,000
Total Expenditure£330,000
Per Youngling£1,581
perPupilBanner — the school is running an in-year surplus of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,581
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£49,000
Revenue Balance (In-year)
Show more metrics
£379K
Total Income (Derived)
£330K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£157
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 | £1.31M | £1.25M | +£68K | £5,298 |
| 2022/23 | £1.63M | £1.55M | +£72K | £6,552 |
| 2021/22 | £1.51M | £1.54M | -£25K | £6,101 |
| 2020/21 | £1.43M | £1.51M | -£77K | £5,762 |
| 2019/20 | £1.38M | £1.53M | -£154K | £5,544 |
Nat: 57%
£259K
Teaching Staff (78%)
Nat: 2%
£31K
Admin & IT (9%)
Nat: 12%
£13K
Premises (4%)
Nat: 5%
£13K
Learning Resources (4%)
Nat: 2%
£7K
Energy (2%)
£7K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St David's Church of England