{nav.sampleImage}
Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£419,000
Total Expenditure£410,000
Per Youngling£8,211
perPupilBanner — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,211
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£419K
Total Income (Derived)
£410K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£526
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 | £477K | £468K | +£9K | £8,368 |
| 2022/23 | £436K | £428K | +£8K | £7,649 |
| 2021/22 | £383K | £339K | +£44K | £6,719 |
| 2020/21 | £368K | £316K | +£52K | £6,456 |
| 2019/20 | £342K | £299K | +£43K | £6,000 |
Nat: 57%
£321K
Teaching Staff (78%)
Nat: 2%
£59K
Admin & IT (14%)
Nat: 5%
£17K
Learning Resources (4%)
Nat: 2%
£7K
Energy (2%)
Nat: 12%
£6K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
