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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,069
In-year surplus
Total Income£2,345,505
Total Expenditure£2,315,436
Per Pupil£6,196
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,069
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,196
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£30,069
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£624
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 | £2.77M | £2.74M | +£30K | £6,264 |
| 2023/24 | £2.75M | £2.75M | +£2K | £6,231 |
| 2022/23 | £2.58M | £2.57M | +£9K | £5,829 |
| 2021/22 | £2.42M | £2.37M | +£46K | £5,473 |
| 2020/21 | £2.32M | £2.18M | +£141K | £5,245 |
Nat: 57%
£1.74M
Teaching Staff (75%)
Nat: 2%
£301K
Admin & IT (13%)
Nat: 12%
£114K
Premises (5%)
Nat: 5%
£71K
Learning Resources (3%)
Nat: 2%
£56K
Energy (2%)
£35K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Birchington Church of England