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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,253
In-year deficit
Total Income£1,093,071
Total Expenditure£1,105,324
Per Youngling£6,206
perPupilBanner — the school is running an in-year deficit of £12,253
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,206
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£12,253
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£682
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 | £1.26M | £1.27M | -£12K | £6,146 |
| 2023/24 | £1.19M | £1.17M | +£25K | £5,814 |
| 2022/23 | £1.14M | £1.12M | +£22K | £5,565 |
| 2021/22 | £1.09M | £1.04M | +£50K | £5,323 |
| 2020/21 | £1.01M | £1.04M | -£31K | £4,906 |
Nat: 57%
£821K
Teaching Staff (74%)
Nat: 2%
£139K
Admin & IT (13%)
Nat: 12%
£59K
Premises (5%)
Nat: 5%
£39K
Learning Resources (4%)
£30K
Other (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)