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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£107,355
In-year surplus
Total Income£2,962,241
Total Expenditure£2,854,886
Per Youngling£35,327
perPupilBanner — the school is running an in-year surplus of £107,355
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£35,327
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£107,355
Revenue Balance (In-year)
Show more metrics
£2.96M
Total Income (Derived)
£2.85M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£3,313
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 | £3.43M | £3.32M | +£107K | £36,469 |
| 2023/24 | £2.90M | £2.82M | +£79K | £30,862 |
| 2022/23 | £2.37M | £2.56M | -£186K | £25,234 |
| 2021/22 | £2.10M | £2.16M | -£66K | £22,300 |
| 2020/21 | £2.17M | £1.93M | +£232K | £23,033 |
Nat: 57%
£2.23M
Teaching Staff (78%)
Nat: 2%
£227K
Admin & IT (8%)
Nat: 12%
£159K
Premises (6%)
£140K
Other (5%)
Nat: 5%
£57K
Learning Resources (2%)
Nat: 2%
£41K
Energy (1%)
Nat: 2%
£0
Catering (<1%)