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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,756
In-year surplus
Total Income£884,191
Total Expenditure£852,435
Per Pupil£11,138
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,756
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,138
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£31,756
Revenue Balance (In-year)
Show more metrics
£884K
Total Income (Derived)
£852K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£851
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 | £1.05M | £1.01M | +£32K | £11,487 |
| 2023/24 | £934K | £934K | +£27 | £10,261 |
| 2022/23 | £865K | £861K | +£5K | £9,511 |
| 2021/22 | £776K | £785K | -£9K | £8,532 |
| 2020/21 | £745K | £731K | +£15K | £8,190 |
Nat: 57%
£662K
Teaching Staff (78%)
Nat: 2%
£77K
Admin & IT (9%)
£58K
Other (7%)
Nat: 5%
£22K
Learning Resources (3%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Folkestone, St Peter's Church of England