Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£66,570
In-year deficit
Total Income£1,220,564
Total Expenditure£1,287,134
Per Pupil£6,993
Per-pupil spending is above the national average — the school is running an in-year deficit of £66,570
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,993
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£66,570
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£864
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 | £1.41M | £1.48M | -£67K | £6,678 |
| 2023/24 | £1.27M | £1.33M | -£62K | £6,019 |
| 2022/23 | £1.34M | £1.30M | +£46K | £6,371 |
| 2021/22 | £1.32M | £1.29M | +£28K | £6,239 |
| 2020/21 | £1.17M | £1.12M | +£51K | £5,564 |
Nat: 57%
£1.01M
Teaching Staff (79%)
Nat: 2%
£89K
Admin & IT (7%)
Nat: 5%
£79K
Learning Resources (6%)
Nat: 2%
£37K
Energy (3%)
Nat: 12%
£36K
Premises (3%)
£31K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Goudhurst and Kilndown Church of England