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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,000
In-year deficit
Total Income£483,000
Total Expenditure£490,000
Per Pupil£6,030
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,030
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£7,000
Revenue Balance (In-year)
Show more metrics
£483K
Total Income (Derived)
£490K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£584
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £602K | £609K | -£7K | £5,960 |
| 2022/23 | £696K | £717K | -£21K | £6,891 |
| 2021/22 | £688K | £663K | +£25K | £6,813 |
| 2020/21 | £648K | £659K | -£11K | £6,417 |
Nat: 57%
£336K
Teaching Staff (69%)
Nat: 2%
£85K
Admin & IT (17%)
Nat: 12%
£31K
Premises (6%)
Nat: 5%
£14K
Learning Resources (3%)
Nat: 2%
£14K
Energy (3%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Canewdon Church of England