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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,739
In-year surplus
Total Income£2,082,750
Total Expenditure£2,032,011
Per Youngling£5,527
perPupilBanner — the school is running an in-year surplus of £50,739
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,527
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£50,739
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£2.03M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£441
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 | £2.28M | £2.23M | +£51K | £5,653 |
| 2023/24 | £2.15M | £2.02M | +£126K | £5,323 |
| 2022/23 | £2.00M | £1.92M | +£78K | £4,965 |
| 2021/22 | £1.74M | £1.73M | +£8K | £4,314 |
| 2020/21 | £1.60M | £1.55M | +£50K | £3,963 |
Nat: 57%
£1.62M
Teaching Staff (80%)
Nat: 2%
£206K
Admin & IT (10%)
£67K
Other (3%)
Nat: 12%
£59K
Premises (3%)
Nat: 5%
£52K
Learning Resources (3%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
