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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,085
In-year deficit
Total Income£652,982
Total Expenditure£660,067
Per Youngling£8,363
perPupilBanner — the school is running an in-year deficit of £7,085
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,363
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£7,085
Revenue Balance (In-year)
Show more metrics
£653K
Total Income (Derived)
£660K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£633
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 | £704K | £711K | -£7K | £8,279 |
| 2023/24 | £681K | £659K | +£22K | £8,013 |
| 2022/23 | £652K | £616K | +£36K | £7,671 |
| 2021/22 | £489K | £532K | -£43K | £5,748 |
| 2020/21 | £455K | £471K | -£15K | £5,359 |
Nat: 57%
£544K
Teaching Staff (82%)
Nat: 2%
£62K
Admin & IT (9%)
Nat: 5%
£24K
Learning Resources (4%)
£19K
Other (3%)
Nat: 12%
£6K
Premises (1%)
Nat: 2%
£5K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Radnage Church of England