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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,432
In-year deficit
Total Income£610,319
Total Expenditure£636,751
Per Pupil£9,313
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,432
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,313
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£26,432
Revenue Balance (In-year)
Show more metrics
£610K
Total Income (Derived)
£637K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,006
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 | £709K | £736K | -£26K | £8,978 |
| 2023/24 | £619K | £660K | -£41K | £7,838 |
| 2022/23 | £660K | £637K | +£23K | £8,348 |
| 2021/22 | £579K | £580K | -£1K | £7,332 |
| 2020/21 | £565K | £550K | +£15K | £7,149 |
Nat: 57%
£469K
Teaching Staff (74%)
Nat: 2%
£85K
Admin & IT (13%)
Nat: 5%
£32K
Learning Resources (5%)
Nat: 12%
£21K
Premises (3%)
Nat: 2%
£17K
Energy (3%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Christopher Reeves CofE VA