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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,687
In-year surplus
Total Income£1,175,056
Total Expenditure£1,162,369
Per Pupil£6,855
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,687
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,855
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£12,687
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£627
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 | £1.37M | £1.36M | +£13K | £6,919 |
| 2023/24 | £1.24M | £1.25M | -£14K | £6,262 |
| 2022/23 | £1.16M | £1.16M | +£6K | £5,876 |
| 2021/22 | £1.12M | £1.12M | -£1K | £5,656 |
| 2020/21 | £1.07M | £1.07M | -£791 | £5,384 |
Nat: 57%
£929K
Teaching Staff (80%)
Nat: 2%
£106K
Admin & IT (9%)
Nat: 5%
£47K
Learning Resources (4%)
Nat: 2%
£38K
Energy (3%)
£32K
Other (3%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Teynham Parochial Church of England