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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£611,000
Total Expenditure£587,000
Per Youngling£6,644
perPupilBanner — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,644
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£611K
Total Income (Derived)
£587K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£317
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £715K | £691K | +£24K | £6,875 |
| 2022/23 | £529K | £504K | +£25K | £5,087 |
| 2021/22 | £716K | £683K | +£33K | £6,881 |
| 2020/21 | £692K | £670K | +£22K | £6,651 |
Nat: 57%
£460K
Teaching Staff (78%)
Nat: 2%
£86K
Admin & IT (15%)
Nat: 2%
£15K
Energy (3%)
Nat: 5%
£14K
Learning Resources (2%)
£8K
Other (1%)
Nat: 12%
£4K
Premises (1%)
Nat: 2%
£0
Catering (<1%)