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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£12,192
In-year deficit
Total Income£602,816
Total Expenditure£615,008
per bairn£7,982
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,192
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,982
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£12,192
Revenue Balance (In-year)
Show more metrics
£603K
Total Income (Derived)
£615K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£724
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 | £674K | £686K | -£12K | £7,840 |
| 2023/24 | £710K | £716K | -£6K | £8,260 |
| 2022/23 | £642K | £617K | +£25K | £7,465 |
| 2021/22 | £536K | £582K | -£46K | £6,231 |
| 2020/21 | £538K | £508K | +£30K | £6,254 |
Nat: 57%
£503K
Teaching Staff (82%)
Nat: 2%
£50K
Admin & IT (8%)
Nat: 5%
£25K
Learning Resources (4%)
Nat: 12%
£21K
Premises (3%)
£13K
Other (2%)
Nat: 2%
£3K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Penshurst Church of England Voluntary Aided