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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,145
In-year deficit
Total Income£681,074
Total Expenditure£682,219
Per Pupil£7,851
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,145
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,851
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£1,145
Revenue Balance (In-year)
Show more metrics
£681K
Total Income (Derived)
£682K
Total Expenditure
Nat: 11%
6%
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 | £807K | £809K | -£1K | £7,840 |
| 2023/24 | £731K | £756K | -£25K | £7,099 |
| 2022/23 | £727K | £717K | +£10K | £7,063 |
| 2021/22 | £666K | £641K | +£26K | £6,470 |
| 2020/21 | £603K | £574K | +£29K | £5,853 |
Nat: 57%
£524K
Teaching Staff (77%)
Nat: 2%
£54K
Admin & IT (8%)
Nat: 12%
£44K
Premises (6%)
Nat: 5%
£29K
Learning Resources (4%)
£17K
Other (2%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Stowting Church of England