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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,305
In-year deficit
Total Income£1,177,528
Total Expenditure£1,183,833
Per Pupil£6,277
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,305
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,277
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£6,305
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£697
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 | £1.29M | £1.30M | -£6K | £6,247 |
| 2023/24 | £1.15M | £1.14M | +£3K | £5,545 |
| 2022/23 | £1.05M | £1.06M | -£6K | £5,070 |
| 2021/22 | £1.02M | £988K | +£30K | £4,920 |
| 2020/21 | £979K | £975K | +£3K | £4,727 |
Nat: 57%
£837K
Teaching Staff (71%)
Nat: 2%
£170K
Admin & IT (14%)
Nat: 5%
£58K
Learning Resources (5%)
£48K
Other (4%)
Nat: 12%
£45K
Premises (4%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
The Bishop William Ward Church of England