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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,439
In-year deficit
Total Income£1,824,274
Total Expenditure£1,851,713
Per Youngling£6,108
perPupilBanner — the school is running an in-year deficit of £27,439
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,108
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£27,439
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£411
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 | £2.08M | £2.11M | -£27K | £6,029 |
| 2023/24 | £1.93M | £1.95M | -£20K | £5,601 |
| 2022/23 | £1.77M | £1.94M | -£177K | £5,125 |
| 2021/22 | £1.67M | £1.58M | +£87K | £4,836 |
| 2020/21 | £1.62M | £1.49M | +£133K | £4,706 |
Nat: 57%
£1.56M
Teaching Staff (84%)
Nat: 2%
£135K
Admin & IT (7%)
Nat: 5%
£55K
Learning Resources (3%)
Nat: 12%
£37K
Premises (2%)
£33K
Other (2%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Our Lady and St Gerard's Roman Catholic