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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,380
In-year surplus
Total Income£4,854,289
Total Expenditure£4,809,909
Per Youngling£6,479
perPupilBanner — the school is running an in-year surplus of £44,380
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,479
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£44,380
Revenue Balance (In-year)
Show more metrics
£4.85M
Total Income (Derived)
£4.81M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£272
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 | £6.04M | £6.00M | +£44K | £6,527 |
| 2023/24 | £5.78M | £5.97M | -£190K | £6,240 |
| 2022/23 | £5.78M | £5.81M | -£28K | £6,240 |
| 2021/22 | £5.28M | £5.37M | -£88K | £5,704 |
| 2020/21 | £5.02M | £4.76M | +£264K | £5,426 |
Nat: 57%
£3.42M
Teaching Staff (71%)
Nat: 2%
£744K
Admin & IT (15%)
£398K
Other (8%)
Nat: 5%
£111K
Learning Resources (2%)
Nat: 2%
£85K
Energy (2%)
Nat: 12%
£50K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
