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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,837
In-year deficit
Total Income£1,105,582
Total Expenditure£1,136,419
Per Pupil£8,133
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,837
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,133
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£30,837
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£579
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 | £1.21M | £1.24M | -£31K | £7,930 |
| 2023/24 | £1.14M | £1.17M | -£23K | £7,527 |
| 2022/23 | £1.11M | £1.11M | +£9K | £7,332 |
| 2021/22 | £1.01M | £1.03M | -£22K | £6,630 |
| 2020/21 | £1.03M | £997K | +£37K | £6,798 |
Nat: 57%
£899K
Teaching Staff (79%)
Nat: 2%
£135K
Admin & IT (12%)
£36K
Other (3%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Eastry Church of England