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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£73,870
In-year deficit
Total Income£1,036,429
Total Expenditure£1,110,299
Per Youngling£8,095
perPupilBanner — the school is running an in-year deficit of £73,870
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,095
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£73,870
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£976
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 | £1.46M | £1.53M | -£74K | £7,704 |
| 2023/24 | £1.36M | £1.45M | -£93K | £7,183 |
| 2022/23 | £1.21M | £1.24M | -£30K | £6,383 |
| 2021/22 | £1.15M | £1.12M | +£30K | £6,064 |
| 2020/21 | £1.05M | £1.07M | -£20K | £5,540 |
Nat: 57%
£797K
Teaching Staff (72%)
Nat: 2%
£117K
Admin & IT (11%)
Nat: 12%
£94K
Premises (9%)
Nat: 5%
£56K
Learning Resources (5%)
£23K
Other (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
