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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£181,201
In-year deficit
Total Income£9,191,608
Total Expenditure£9,372,809
Per Pupil£8,244
Per-pupil spending is above the national average — the school is running an in-year deficit of £181,201
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,244
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£181,201
Revenue Balance (In-year)
Show more metrics
£9.19M
Total Income (Derived)
£9.37M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£768
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 | £10.12M | £10.30M | -£181K | £8,099 |
| 2023/24 | £9.77M | £9.47M | +£301K | £7,825 |
| 2022/23 | £8.68M | £8.87M | -£192K | £6,951 |
| 2021/22 | £8.31M | £8.05M | +£259K | £6,654 |
| 2020/21 | £7.89M | £7.98M | -£94K | £6,316 |
Nat: 57%
£7.31M
Teaching Staff (78%)
Nat: 2%
£1.11M
Admin & IT (12%)
Nat: 12%
£346K
Premises (4%)
Nat: 5%
£232K
Learning Resources (2%)
Nat: 2%
£221K
Energy (2%)
£160K
Other (2%)
Nat: 2%
£0
Catering (<1%)
The Bay Church of England