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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£150,000
In-year surplus
Total Income£2,422,000
Total Expenditure£2,272,000
Per Pupil£6,108
Per-pupil spending is above the national average — the school is running an in-year surplus of £150,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,108
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£150,000
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£363
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 | £2.69M | £2.54M | +£150K | £6,469 |
| 2022/23 | £2.49M | £2.51M | -£23K | £5,986 |
| 2021/22 | £2.31M | £2.47M | -£155K | £5,563 |
| 2020/21 | £2.18M | £2.22M | -£34K | £5,250 |
| 2019/20 | £2.17M | £2.21M | -£40K | £5,221 |
Nat: 57%
£1.87M
Teaching Staff (82%)
Nat: 2%
£255K
Admin & IT (11%)
Nat: 5%
£73K
Learning Resources (3%)
Nat: 2%
£57K
Energy (3%)
Nat: 12%
£16K
Premises (1%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Folkestone St. Mary's Church of England