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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,115
In-year deficit
Total Income£1,361,574
Total Expenditure£1,371,689
Per Pupil£7,483
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,115
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,483
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£10,115
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£921
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 | £1.55M | £1.56M | -£10K | £7,434 |
| 2023/24 | £1.45M | £1.42M | +£27K | £6,949 |
| 2022/23 | £1.32M | £1.30M | +£22K | £6,346 |
| 2021/22 | £1.25M | £1.22M | +£29K | £5,992 |
| 2020/21 | £1.19M | £1.13M | +£60K | £5,712 |
Nat: 57%
£1.01M
Teaching Staff (73%)
Nat: 2%
£161K
Admin & IT (12%)
Nat: 5%
£62K
Learning Resources (5%)
Nat: 12%
£56K
Premises (4%)
Nat: 2%
£48K
Energy (4%)
£38K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Boughton Monchelsea