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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,625
In-year deficit
Total Income£803,319
Total Expenditure£847,944
Per Pupil£7,423
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,625
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,423
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£44,625
Revenue Balance (In-year)
Show more metrics
£803K
Total Income (Derived)
£848K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£891
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 | £920K | £965K | -£45K | £7,080 |
| 2023/24 | £879K | £860K | +£19K | £6,762 |
| 2022/23 | £779K | £795K | -£17K | £5,991 |
| 2021/22 | £725K | £717K | +£8K | £5,581 |
| 2020/21 | £729K | £725K | +£4K | £5,607 |
Nat: 57%
£614K
Teaching Staff (72%)
Nat: 2%
£104K
Admin & IT (12%)
Nat: 12%
£45K
Premises (5%)
£36K
Other (4%)
Nat: 5%
£28K
Learning Resources (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Overstrand, the Belfry, Church of England Voluntary Aided