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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,638
In-year deficit
Total Income£1,262,626
Total Expenditure£1,271,264
Per Youngling£5,963
perPupilBanner — the school is running an in-year deficit of £8,638
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,963
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£8,638
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£573
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 | £1.45M | £1.46M | -£9K | £5,928 |
| 2023/24 | £1.30M | £1.33M | -£32K | £5,307 |
| 2022/23 | £1.24M | £1.27M | -£29K | £5,051 |
| 2021/22 | £1.24M | £1.23M | +£13K | £5,076 |
| 2020/21 | £1.23M | £1.19M | +£34K | £5,002 |
Nat: 57%
£1.01M
Teaching Staff (80%)
Nat: 2%
£103K
Admin & IT (8%)
Nat: 12%
£77K
Premises (6%)
£38K
Other (3%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
