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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£86,000
In-year deficit
Total Income£1,904,000
Total Expenditure£1,990,000
Per Pupil£5,875
Per-pupil spending is above the national average — the school is running an in-year deficit of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,875
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£86,000
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£574
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.16M | £2.25M | -£86K | £5,650 |
| 2022/23 | £2.12M | £1.86M | +£256K | £5,538 |
| 2021/22 | £2.02M | £1.83M | +£197K | £5,285 |
| 2020/21 | £1.77M | £1.71M | +£62K | £4,634 |
| 2019/20 | £1.67M | £1.63M | +£36K | £4,360 |
Nat: 57%
£1.56M
Teaching Staff (79%)
Nat: 2%
£147K
Admin & IT (7%)
Nat: 12%
£84K
Premises (4%)
Nat: 5%
£71K
Learning Resources (4%)
Nat: 2%
£63K
Energy (3%)
£62K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Sir Henry Fermor Church of England