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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,856
In-year deficit
Total Income£990,596
Total Expenditure£1,011,452
Per Pupil£6,911
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,856
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,911
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£20,856
Revenue Balance (In-year)
Show more metrics
£991K
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£953
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 | £1.12M | £1.14M | -£21K | £6,785 |
| 2023/24 | £1.06M | £1.08M | -£13K | £6,444 |
| 2022/23 | £988K | £994K | -£7K | £5,985 |
| 2021/22 | £920K | £923K | -£4K | £5,575 |
| 2020/21 | £859K | £888K | -£29K | £5,208 |
Nat: 57%
£717K
Teaching Staff (71%)
Nat: 2%
£135K
Admin & IT (13%)
Nat: 12%
£66K
Premises (7%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 2%
£27K
Energy (3%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Underwood Church of England