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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,541
In-year surplus
Total Income£7,508,212
Total Expenditure£7,451,671
Per Youngling£9,254
perPupilBanner — the school is running an in-year surplus of £56,541
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,254
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£56,541
Revenue Balance (In-year)
Show more metrics
£7.51M
Total Income (Derived)
£7.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,377
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 | £8.55M | £8.50M | +£57K | £9,316 |
| 2023/24 | £7.88M | £7.82M | +£58K | £8,579 |
| 2022/23 | £6.94M | £7.29M | -£344K | £7,564 |
| 2021/22 | £6.38M | £6.21M | +£165K | £6,950 |
| 2020/21 | £6.28M | £5.94M | +£335K | £6,839 |
Nat: 57%
£5.58M
Teaching Staff (75%)
Nat: 5%
£692K
Learning Resources (9%)
Nat: 2%
£578K
Admin & IT (8%)
Nat: 12%
£236K
Premises (3%)
Nat: 2%
£191K
Energy (3%)
£178K
Other (2%)
Nat: 2%
£0
Catering (<1%)
