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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,000
In-year surplus
Total Income£1,138,000
Total Expenditure£1,064,000
Per Pupil£7,901
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,901
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£74,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£754
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 | £1.20M | £1.12M | +£74K | £8,423 |
| 2022/23 | £1.89M | £1.85M | +£45K | £13,338 |
| 2021/22 | £2.32M | £2.23M | +£90K | £16,366 |
| 2020/21 | £2.30M | £2.38M | -£81K | £16,218 |
Nat: 57%
£778K
Teaching Staff (73%)
Nat: 2%
£154K
Admin & IT (14%)
Nat: 2%
£46K
Energy (4%)
Nat: 5%
£36K
Learning Resources (3%)
£33K
Other (3%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Eastchurch Church of England