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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,778
In-year surplus
Total Income£1,189,825
Total Expenditure£1,155,047
Per Youngling£6,170
perPupilBanner — the school is running an in-year surplus of £34,778
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,170
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£34,778
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£561
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 | £1.39M | £1.35M | +£35K | £6,328 |
| 2023/24 | £1.25M | £1.28M | -£34K | £5,691 |
| 2022/23 | £1.13M | £1.18M | -£54K | £5,157 |
| 2021/22 | £1.08M | £1.07M | +£13K | £4,952 |
| 2020/21 | £1.01M | £1.01M | +£2K | £4,622 |
Nat: 57%
£900K
Teaching Staff (78%)
Nat: 2%
£127K
Admin & IT (11%)
Nat: 5%
£56K
Learning Resources (5%)
Nat: 12%
£31K
Premises (3%)
Nat: 2%
£27K
Energy (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
