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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,990
In-year surplus
Total Income£1,036,008
Total Expenditure£1,002,018
Per Youngling£6,803
perPupilBanner — the school is running an in-year surplus of £33,990
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,803
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£33,990
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£659
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 | £1.23M | £1.20M | +£34K | £6,996 |
| 2023/24 | £1.03M | £1.03M | -£6K | £5,839 |
| 2022/23 | £930K | £908K | +£22K | £5,283 |
| 2021/22 | £894K | £892K | +£2K | £5,078 |
| 2020/21 | £862K | £842K | +£20K | £4,897 |
Nat: 57%
£727K
Teaching Staff (73%)
Nat: 2%
£159K
Admin & IT (16%)
Nat: 12%
£49K
Premises (5%)
Nat: 2%
£32K
Energy (3%)
Nat: 5%
£27K
Learning Resources (3%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)