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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,821
In-year surplus
Total Income£771,653
Total Expenditure£741,832
Per Pupil£6,555
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,821
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,555
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£29,821
Revenue Balance (In-year)
Show more metrics
£772K
Total Income (Derived)
£742K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£783
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 | £895K | £865K | +£30K | £6,781 |
| 2023/24 | £968K | £979K | -£11K | £7,337 |
| 2022/23 | £962K | £950K | +£13K | £7,291 |
| 2021/22 | £1.02M | £981K | +£41K | £7,742 |
| 2020/21 | £917K | £922K | -£5K | £6,944 |
Nat: 57%
£557K
Teaching Staff (75%)
Nat: 2%
£52K
Admin & IT (7%)
Nat: 12%
£42K
Premises (6%)
£38K
Other (5%)
Nat: 5%
£35K
Learning Resources (5%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Groombridge St Thomas' Church of England