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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£241,000
In-year surplus
Total Income£6,967,000
Total Expenditure£6,726,000
Per Youngling£7,332
perPupilBanner — the school is running an in-year surplus of £241,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,332
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£241,000
Revenue Balance (In-year)
Show more metrics
£6.97M
Total Income (Derived)
£6.73M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,017
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 | £7.64M | £7.40M | +£241K | £7,571 |
| 2022/23 | £6.64M | £6.24M | +£402K | £6,585 |
| 2021/22 | £6.07M | £5.90M | +£166K | £6,013 |
| 2020/21 | £5.92M | £5.56M | +£359K | £5,864 |
| 2019/20 | £6.01M | £5.53M | +£489K | £5,960 |
Nat: 57%
£4.86M
Teaching Staff (72%)
£494K
Other (7%)
Nat: 12%
£454K
Premises (7%)
Nat: 2%
£348K
Admin & IT (5%)
Nat: 5%
£316K
Learning Resources (5%)
Nat: 2%
£256K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
