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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,085,000
In-year surplus
Total Income£6,315,000
Total Expenditure£5,230,000
Per Youngling£6,601
perPupilBanner — the school is running an in-year surplus of £1,085,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,601
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,085,000
Revenue Balance (In-year)
Show more metrics
£6.32M
Total Income (Derived)
£5.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£606
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 | £6.99M | £5.90M | +£1.08M | £7,814 |
| 2022/23 | £6.45M | £5.17M | +£1.28M | £7,216 |
| 2021/22 | £4.74M | £3.74M | +£993K | £5,296 |
| 2020/21 | £3.84M | £3.53M | +£307K | £4,295 |
| 2019/20 | £2.33M | £2.12M | +£210K | £2,611 |
Nat: 57%
£4.05M
Teaching Staff (78%)
Nat: 2%
£474K
Admin & IT (9%)
Nat: 5%
£243K
Learning Resources (5%)
£189K
Other (4%)
Nat: 12%
£163K
Premises (3%)
Nat: 2%
£106K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
