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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,000
In-year surplus
Total Income£1,395,000
Total Expenditure£1,360,000
Per Pupil£7,368
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,368
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£35,000
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£493
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.57M | £1.54M | +£35K | £7,536 |
| 2022/23 | £1.28M | £1.31M | -£34K | £6,110 |
| 2021/22 | £1.21M | £1.15M | +£55K | £5,775 |
| 2020/21 | £1.14M | £1.09M | +£45K | £5,435 |
| 2019/20 | £1.07M | £1.06M | +£11K | £5,129 |
Nat: 57%
£1.14M
Teaching Staff (84%)
Nat: 2%
£104K
Admin & IT (8%)
Nat: 5%
£44K
Learning Resources (3%)
£38K
Other (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Deal Parochial Church of England