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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,737
In-year deficit
Total Income£1,417,833
Total Expenditure£1,459,570
Per Youngling£6,202
perPupilBanner — the school is running an in-year deficit of £41,737
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,202
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£41,737
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£570
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 | £1.68M | £1.72M | -£42K | £6,052 |
| 2023/24 | £1.63M | £1.68M | -£52K | £5,878 |
| 2022/23 | £1.62M | £1.73M | -£111K | £5,834 |
| 2021/22 | £1.56M | £1.57M | -£3K | £5,643 |
| 2020/21 | £1.52M | £1.50M | +£23K | £5,484 |
Nat: 57%
£1.15M
Teaching Staff (79%)
Nat: 2%
£124K
Admin & IT (8%)
Nat: 5%
£60K
Learning Resources (4%)
Nat: 12%
£51K
Premises (3%)
Nat: 2%
£36K
Energy (2%)
£35K
Other (2%)
Nat: 2%
£0
Catering (<1%)