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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,266
In-year deficit
Total Income£3,104,366
Total Expenditure£3,146,632
Per Pupil£8,640
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,266
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,640
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£42,266
Revenue Balance (In-year)
Show more metrics
£3.10M
Total Income (Derived)
£3.15M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£618
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 | £3.43M | £3.47M | -£42K | £8,535 |
| 2023/24 | £3.20M | £3.29M | -£95K | £7,958 |
| 2022/23 | £2.85M | £2.87M | -£25K | £7,079 |
| 2021/22 | £2.54M | £2.51M | +£27K | £6,321 |
| 2020/21 | £2.32M | £2.28M | +£38K | £5,766 |
Nat: 57%
£2.64M
Teaching Staff (84%)
Nat: 2%
£205K
Admin & IT (7%)
Nat: 12%
£118K
Premises (4%)
Nat: 5%
£112K
Learning Resources (4%)
£66K
Other (2%)
Nat: 2%
£9K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
Margate, Holy Trinity and St John's Church of England