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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£101,596
In-year deficit
Total Income£933,850
Total Expenditure£1,035,446
Per Youngling£1,122,284
perPupilBanner — the school is running an in-year deficit of £101,596
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,122,284
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£101,596
Revenue Balance (In-year)
Show more metrics
£934K
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£77,038
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 | £1.02M | £1.12M | -£102K | £1,020,687 |
| 2023/24 | £1.10M | £1.13M | -£26K | £1,100,404 |
| 2022/23 | £1.01M | £962K | +£53K | £1,014,955 |
| 2021/22 | £813K | £765K | +£48K | £813,381 |
| 2020/21 | £648K | £865K | -£217K | £647,675 |
Nat: 57%
£819K
Teaching Staff (79%)
Nat: 2%
£140K
Admin & IT (14%)
Nat: 12%
£32K
Premises (3%)
Nat: 5%
£22K
Learning Resources (2%)
£19K
Other (2%)
Nat: 2%
£5K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
