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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£104,812
In-year deficit
Total Income£372,139
Total Expenditure£476,951
Per Youngling£11,159
perPupilBanner — the school is running an in-year deficit of £104,812
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,159
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£104,812
Revenue Balance (In-year)
Show more metrics
£372K
Total Income (Derived)
£477K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,272
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 | £420K | £524K | -£105K | £8,929 |
| 2023/24 | £407K | £481K | -£74K | £8,664 |
| 2022/23 | £420K | £439K | -£19K | £8,935 |
| 2021/22 | £382K | £400K | -£18K | £8,124 |
| 2020/21 | £405K | £388K | +£16K | £8,608 |
Nat: 57%
£370K
Teaching Staff (78%)
Nat: 5%
£52K
Learning Resources (11%)
Nat: 2%
£40K
Admin & IT (8%)
Nat: 12%
£13K
Premises (3%)
Nat: 2%
£8K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Hose Church of England