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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,644
In-year surplus
Total Income£10,913,007
Total Expenditure£10,878,363
Per Youngling£8,257
perPupilBanner — the school is running an in-year surplus of £34,644
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,257
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£34,644
Revenue Balance (In-year)
Show more metrics
£10.91M
Total Income (Derived)
£10.88M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,024
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 | £12.10M | £12.06M | +£35K | £8,281 |
| 2023/24 | £11.38M | £11.30M | +£80K | £7,788 |
| 2022/23 | £10.36M | £10.26M | +£103K | £7,090 |
| 2021/22 | £9.80M | £9.65M | +£151K | £6,710 |
| 2020/21 | £9.48M | £9.38M | +£108K | £6,492 |
Nat: 57%
£8.25M
Teaching Staff (76%)
Nat: 2%
£758K
Admin & IT (7%)
£634K
Other (6%)
Nat: 12%
£464K
Premises (4%)
Nat: 5%
£436K
Learning Resources (4%)
Nat: 2%
£331K
Energy (3%)
Nat: 2%
£0
Catering (<1%)