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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,036
In-year deficit
Total Income£1,591,164
Total Expenditure£1,613,200
Per Pupil£7,955
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,036
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,955
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£22,036
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£694
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 | £1.78M | £1.81M | -£22K | £7,858 |
| 2023/24 | £1.64M | £1.63M | +£10K | £7,209 |
| 2022/23 | £1.51M | £1.53M | -£21K | £6,656 |
| 2021/22 | £1.32M | £1.40M | -£82K | £5,805 |
| 2020/21 | £1.39M | £1.32M | +£70K | £6,113 |
Nat: 57%
£1.26M
Teaching Staff (78%)
Nat: 2%
£178K
Admin & IT (11%)
Nat: 5%
£75K
Learning Resources (5%)
Nat: 12%
£46K
Premises (3%)
£41K
Other (3%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Bishop John Robinson Church of England