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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
In-year surplus
Total Income£1,398,000
Total Expenditure£1,362,000
Per Youngling£6,895
perPupilBanner — the school is running an in-year surplus of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,895
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£36,000
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£900
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 | £1.68M | £1.65M | +£36K | £7,046 |
| 2022/23 | £1.65M | £1.65M | +£3K | £6,904 |
| 2021/22 | £1.64M | £1.70M | -£61K | £6,862 |
| 2020/21 | £1.68M | £1.70M | -£22K | £7,008 |
| 2019/20 | £1.37M | £1.27M | +£100K | £5,724 |
Nat: 57%
£969K
Teaching Staff (71%)
Nat: 2%
£176K
Admin & IT (13%)
Nat: 12%
£81K
Premises (6%)
Nat: 5%
£76K
Learning Resources (6%)
Nat: 2%
£34K
Energy (2%)
£26K
Other (2%)
Nat: 2%
£0
Catering (<1%)