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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,813
In-year deficit
Total Income£1,012,779
Total Expenditure£1,040,592
Per Pupil£6,805
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,813
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,805
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£27,813
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£735
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 | £1.20M | £1.23M | -£28K | £6,652 |
| 2023/24 | £1.08M | £1.16M | -£81K | £5,971 |
| 2022/23 | £1.01M | £1.01M | +£7K | £5,593 |
| 2021/22 | £921K | £933K | -£12K | £5,087 |
| 2020/21 | £914K | £894K | +£20K | £5,048 |
Nat: 57%
£787K
Teaching Staff (76%)
Nat: 2%
£115K
Admin & IT (11%)
Nat: 12%
£47K
Premises (5%)
Nat: 5%
£37K
Learning Resources (4%)
£36K
Other (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Forest Row Church of England