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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,403
In-year deficit
Total Income£527,996
Total Expenditure£560,399
Per Pupil£7,477
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,403
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,477
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£32,403
Revenue Balance (In-year)
Show more metrics
£528K
Total Income (Derived)
£560K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£835
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 | £603K | £636K | -£32K | £7,095 |
| 2023/24 | £581K | £591K | -£10K | £6,837 |
| 2022/23 | £584K | £533K | +£51K | £6,874 |
| 2021/22 | £470K | £502K | -£31K | £5,534 |
| 2020/21 | £456K | £465K | -£8K | £5,369 |
Nat: 57%
£460K
Teaching Staff (82%)
Nat: 2%
£28K
Admin & IT (5%)
£26K
Other (5%)
Nat: 5%
£22K
Learning Resources (4%)
Nat: 12%
£15K
Premises (3%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Trottiscliffe Church of England