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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,299
In-year deficit
Total Income£625,703
Total Expenditure£670,002
Per Youngling£7,548
perPupilBanner — the school is running an in-year deficit of £44,299
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,548
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£44,299
Revenue Balance (In-year)
Show more metrics
£626K
Total Income (Derived)
£670K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£772
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 | £726K | £770K | -£44K | £7,113 |
| 2023/24 | £642K | £670K | -£28K | £6,291 |
| 2022/23 | £613K | £624K | -£11K | £6,010 |
| 2021/22 | £608K | £595K | +£13K | £5,960 |
| 2020/21 | £585K | £556K | +£29K | £5,733 |
Nat: 57%
£529K
Teaching Staff (79%)
Nat: 2%
£61K
Admin & IT (9%)
Nat: 5%
£43K
Learning Resources (6%)
Nat: 12%
£14K
Premises (2%)
£12K
Other (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)