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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£241,233
In-year surplus
Total Income£7,167,780
Total Expenditure£6,926,547
Per Youngling£7,815
perPupilBanner — the school is running an in-year surplus of £241,233
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,815
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£241,233
Revenue Balance (In-year)
Show more metrics
£7.17M
Total Income (Derived)
£6.93M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,007
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 | £8.04M | £7.80M | +£241K | £8,057 |
| 2023/24 | £7.47M | £7.21M | +£258K | £7,488 |
| 2022/23 | £7.04M | £6.99M | +£50K | £7,058 |
| 2021/22 | £6.32M | £6.18M | +£142K | £6,336 |
| 2020/21 | £5.79M | £5.79M | +£619 | £5,803 |
Nat: 57%
£5.24M
Teaching Staff (76%)
Nat: 2%
£628K
Admin & IT (9%)
Nat: 12%
£406K
Premises (6%)
Nat: 5%
£325K
Learning Resources (5%)
£210K
Other (3%)
Nat: 2%
£115K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Harrow Way Community