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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,395
In-year surplus
Total Income£347,481
Total Expenditure£332,086
Per Youngling£10,421
perPupilBanner — the school is running an in-year surplus of £15,395
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,421
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£15,395
Revenue Balance (In-year)
Show more metrics
£347K
Total Income (Derived)
£332K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,047
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 | £391K | £375K | +£15K | £10,848 |
| 2023/24 | £339K | £367K | -£27K | £9,430 |
| 2022/23 | £354K | £366K | -£12K | £9,843 |
| 2021/22 | £320K | £300K | +£20K | £8,890 |
| 2020/21 | £314K | £256K | +£58K | £8,731 |
Nat: 57%
£264K
Teaching Staff (79%)
Nat: 2%
£28K
Admin & IT (8%)
Nat: 5%
£24K
Learning Resources (7%)
Nat: 2%
£8K
Energy (2%)
£6K
Other (2%)
Nat: 12%
£3K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
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