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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£318,949
In-year deficit
Total Income£1,882,728
Total Expenditure£2,201,677
Per Youngling£7,546
perPupilBanner — the school is running an in-year deficit of £318,949
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,546
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£318,949
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£748
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 | £2.16M | £2.48M | -£319K | £6,574 |
| 2023/24 | £2.17M | £2.19M | -£23K | £6,615 |
| 2022/23 | £2.12M | £2.05M | +£67K | £6,452 |
| 2021/22 | £1.92M | £1.86M | +£64K | £5,868 |
| 2020/21 | £1.90M | £1.84M | +£63K | £5,789 |
Nat: 57%
£1.66M
Teaching Staff (76%)
Nat: 2%
£225K
Admin & IT (10%)
Nat: 12%
£114K
Premises (5%)
£97K
Other (4%)
Nat: 5%
£59K
Learning Resources (3%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)