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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,322
In-year deficit
Total Income£642,210
Total Expenditure£652,532
Per Pupil£8,022
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,322
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,022
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£10,322
Revenue Balance (In-year)
Show more metrics
£642K
Total Income (Derived)
£653K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£968
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 | £776K | £786K | -£10K | £7,917 |
| 2023/24 | £682K | £697K | -£15K | £6,960 |
| 2022/23 | £636K | £638K | -£1K | £6,492 |
| 2021/22 | £622K | £670K | -£48K | £6,347 |
| 2020/21 | £596K | £582K | +£14K | £6,084 |
Nat: 57%
£442K
Teaching Staff (68%)
Nat: 2%
£86K
Admin & IT (13%)
£50K
Other (8%)
Nat: 12%
£28K
Premises (4%)
Nat: 2%
£25K
Energy (4%)
Nat: 5%
£22K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
Etchingham Church of England