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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£133,462
In-year deficit
Total Income£1,116,658
Total Expenditure£1,250,120
Per Youngling£7,889
perPupilBanner — the school is running an in-year deficit of £133,462
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,889
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£133,462
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£702
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 | £1.44M | £1.57M | -£133K | £7,218 |
| 2023/24 | £1.19M | £1.20M | -£17K | £5,963 |
| 2022/23 | £1.11M | £1.13M | -£21K | £5,573 |
| 2021/22 | £1.05M | £1.09M | -£41K | £5,266 |
| 2020/21 | £988K | £912K | +£76K | £4,962 |
Nat: 57%
£992K
Teaching Staff (79%)
Nat: 2%
£88K
Admin & IT (7%)
£64K
Other (5%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 12%
£28K
Premises (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Hale Church of England Voluntary Controlled