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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,777
In-year deficit
Total Income£524,940
Total Expenditure£536,717
Per Pupil£7,398
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,777
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,398
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£11,777
Revenue Balance (In-year)
Show more metrics
£525K
Total Income (Derived)
£537K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£779
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 | £617K | £629K | -£12K | £7,260 |
| 2023/24 | £603K | £590K | +£13K | £7,093 |
| 2022/23 | £571K | £577K | -£6K | £6,712 |
| 2021/22 | £522K | £517K | +£5K | £6,142 |
| 2020/21 | £488K | £472K | +£16K | £5,738 |
Nat: 57%
£403K
Teaching Staff (75%)
Nat: 2%
£68K
Admin & IT (13%)
Nat: 12%
£32K
Premises (6%)
Nat: 5%
£14K
Learning Resources (3%)
£13K
Other (2%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Catherington Church of England Infant