Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£126,770
In-year deficit
Total Income£3,114,381
Total Expenditure£3,241,151
Per Pupil£76,909
Per-pupil spending is above the national average — the school is running an in-year deficit of £126,770
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£76,909
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£126,770
Revenue Balance (In-year)
Show more metrics
£3.11M
Total Income (Derived)
£3.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£4,587
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 | £4.03M | £4.15M | -£127K | £74,562 |
| 2023/24 | £3.58M | £3.60M | -£12K | £66,380 |
| 2022/23 | £3.33M | £3.40M | -£71K | £61,715 |
| 2021/22 | £3.06M | £2.81M | +£255K | £56,726 |
| 2020/21 | £2.80M | £2.52M | +£280K | £51,772 |
Nat: 57%
£2.44M
Teaching Staff (75%)
Nat: 2%
£431K
Admin & IT (13%)
£177K
Other (5%)
Nat: 12%
£83K
Premises (3%)
Nat: 5%
£65K
Learning Resources (2%)
Nat: 2%
£44K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Canterbury Campus and Lavender Campus