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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,332
In-year deficit
Total Income£1,087,035
Total Expenditure£1,139,367
Per Pupil£8,250
Per-pupil spending is above the national average — the school is running an in-year deficit of £52,332
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,250
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£52,332
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£574
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 | £1.33M | £1.38M | -£52K | £7,936 |
| 2023/24 | £1.30M | £1.25M | +£47K | £7,786 |
| 2022/23 | £1.15M | £1.14M | +£14K | £6,914 |
| 2021/22 | £976K | £1.05M | -£77K | £5,842 |
| 2020/21 | £1.04M | £982K | +£61K | £6,245 |
Nat: 57%
£843K
Teaching Staff (74%)
Nat: 2%
£131K
Admin & IT (11%)
£100K
Other (9%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Dover, St Mary's Church of England