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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,000
In-year deficit
Total Income£256,000
Total Expenditure£266,000
Per Pupil£1,670
Per-pupil spending is below the national average — the school is running an in-year deficit of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,670
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£10,000
Revenue Balance (In-year)
Show more metrics
£256K
Total Income (Derived)
£266K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£145
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £289K | £299K | -£10K | £1,615 |
| 2022/23 | £1.05M | £1.09M | -£34K | £5,881 |
| 2021/22 | £1.01M | £999K | +£8K | £5,626 |
| 2020/21 | £958K | £930K | +£28K | £5,353 |
Nat: 57%
£189K
Teaching Staff (71%)
Nat: 2%
£35K
Admin & IT (13%)
£17K
Other (6%)
Nat: 5%
£12K
Learning Resources (5%)
Nat: 12%
£8K
Premises (3%)
Nat: 2%
£5K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Southwick Church of England