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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,259
In-year deficit
Total Income£534,697
Total Expenditure£582,956
Per Pupil£9,535
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,259
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,535
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£48,259
Revenue Balance (In-year)
Show more metrics
£535K
Total Income (Derived)
£583K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,010
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 | £619K | £667K | -£48K | £8,846 |
| 2023/24 | £635K | £603K | +£32K | £9,070 |
| 2022/23 | £583K | £577K | +£6K | £8,331 |
| 2021/22 | £541K | £587K | -£46K | £7,726 |
| 2020/21 | £547K | £511K | +£36K | £7,819 |
Nat: 57%
£453K
Teaching Staff (78%)
Nat: 2%
£60K
Admin & IT (10%)
Nat: 12%
£30K
Premises (5%)
£18K
Other (3%)
Nat: 5%
£16K
Learning Resources (3%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Bodiam Church of England