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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£697,487
In-year deficit
Total Income£2,020,280
Total Expenditure£2,717,767
Per Pupil£8,154
Per-pupil spending is above the national average — the school is running an in-year deficit of £697,487
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,154
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
64%
Total Staff Costs
£697,487
Revenue Balance (In-year)
Show more metrics
£2.02M
Total Income (Derived)
£2.72M
Total Expenditure
Nat: 11%
30%
Premises Costs
Nat: £1,260
£2,660
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 | £2.33M | £3.03M | -£697K | £6,274 |
| 2023/24 | £2.25M | £2.25M | -£3K | £6,060 |
| 2022/23 | £2.31M | £2.01M | +£294K | £6,219 |
| 2021/22 | £2.05M | £1.90M | +£147K | £5,528 |
| 2020/21 | £2.12M | £1.92M | +£205K | £5,718 |
Nat: 57%
£1.54M
Teaching Staff (56%)
Nat: 12%
£823K
Premises (30%)
Nat: 2%
£148K
Admin & IT (5%)
£93K
Other (3%)
Nat: 5%
£92K
Learning Resources (3%)
Nat: 2%
£27K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Overton Church of England