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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£309,000
In-year surplus
Total Income£7,620,000
Total Expenditure£7,311,000
Per Youngling£6,781
perPupilBanner — the school is running an in-year surplus of £309,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,781
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£309,000
Revenue Balance (In-year)
Show more metrics
£7.62M
Total Income (Derived)
£7.31M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£642
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £8.31M | £8.00M | +£309K | £7,043 |
| 2022/23 | £7.48M | £8.28M | -£795K | £6,339 |
| 2021/22 | £6.79M | £6.49M | +£301K | £5,758 |
| 2020/21 | £6.91M | £6.79M | +£118K | £5,855 |
| 2019/20 | £6.38M | £6.88M | -£497K | £5,411 |
Nat: 57%
£5.77M
Teaching Staff (79%)
Nat: 2%
£663K
Admin & IT (9%)
Nat: 5%
£459K
Learning Resources (6%)
Nat: 2%
£253K
Energy (3%)
£129K
Other (2%)
Nat: 12%
£35K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
