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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,653
In-year surplus
Total Income£1,563,291
Total Expenditure£1,558,638
Per Youngling£9,064
perPupilBanner — the school is running an in-year surplus of £4,653
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,064
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£4,653
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£774
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 | £1.88M | £1.88M | +£5K | £9,087 |
| 2023/24 | £1.83M | £1.81M | +£15K | £8,818 |
| 2022/23 | £1.66M | £1.71M | -£47K | £8,017 |
| 2021/22 | £1.52M | £1.48M | +£32K | £7,319 |
| 2020/21 | £1.46M | £1.44M | +£26K | £7,066 |
Nat: 57%
£1.15M
Teaching Staff (74%)
Nat: 2%
£242K
Admin & IT (16%)
Nat: 12%
£63K
Premises (4%)
Nat: 5%
£52K
Learning Resources (3%)
Nat: 2%
£35K
Energy (2%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)