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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£119,000
In-year deficit
Total Income£8,506,000
Total Expenditure£8,625,000
Per Youngling£7,714
perPupilBanner — the school is running an in-year deficit of £119,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,714
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£119,000
Revenue Balance (In-year)
Show more metrics
£8.51M
Total Income (Derived)
£8.63M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£767
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 | £9.66M | £9.78M | -£119K | £7,620 |
| 2022/23 | £8.92M | £8.70M | +£219K | £7,033 |
| 2021/22 | £8.60M | £8.19M | +£415K | £6,785 |
| 2020/21 | £8.49M | £7.93M | +£560K | £6,696 |
| 2019/20 | £3.21M | £3.29M | -£76K | £2,531 |
Nat: 57%
£6.57M
Teaching Staff (76%)
Nat: 2%
£1.01M
Admin & IT (12%)
Nat: 5%
£374K
Learning Resources (4%)
Nat: 12%
£277K
Premises (3%)
Nat: 2%
£277K
Energy (3%)
£122K
Other (1%)
Nat: 2%
£0
Catering (<1%)
