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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£217,215
In-year deficit
Total Income£8,218,406
Total Expenditure£8,435,621
Per Youngling£8,861
perPupilBanner — the school is running an in-year deficit of £217,215
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,861
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£217,215
Revenue Balance (In-year)
Show more metrics
£8.22M
Total Income (Derived)
£8.44M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,191
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 | £9.63M | £9.84M | -£217K | £8,666 |
| 2023/24 | £9.03M | £8.72M | +£309K | £8,128 |
| 2022/23 | £8.31M | £8.23M | +£73K | £7,476 |
| 2021/22 | £7.99M | £7.72M | +£274K | £7,194 |
| 2020/21 | £7.55M | £7.32M | +£234K | £6,799 |
Nat: 57%
£5.99M
Teaching Staff (71%)
Nat: 2%
£859K
Admin & IT (10%)
£544K
Other (6%)
Nat: 12%
£520K
Premises (6%)
Nat: 5%
£296K
Learning Resources (4%)
Nat: 2%
£223K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
