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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,980
In-year deficit
Total Income£793,655
Total Expenditure£805,635
Per Pupil£7,878
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,980
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,878
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£11,980
Revenue Balance (In-year)
Show more metrics
£794K
Total Income (Derived)
£806K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£819
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 | £910K | £922K | -£12K | £7,776 |
| 2023/24 | £868K | £871K | -£3K | £7,419 |
| 2022/23 | £812K | £815K | -£4K | £6,936 |
| 2021/22 | £761K | £811K | -£50K | £6,505 |
| 2020/21 | £714K | £672K | +£42K | £6,102 |
Nat: 57%
£519K
Teaching Staff (64%)
Nat: 2%
£184K
Admin & IT (23%)
Nat: 12%
£40K
Premises (5%)
Nat: 5%
£29K
Learning Resources (4%)
£19K
Other (2%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Roos Church of England Voluntary Controlled