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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,742
In-year deficit
Total Income£1,105,192
Total Expenditure£1,165,934
Per Pupil£6,348
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,742
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,348
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£60,742
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£661
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 | £1.25M | £1.31M | -£61K | £6,055 |
| 2023/24 | £1.20M | £1.19M | +£14K | £5,799 |
| 2022/23 | £1.12M | £1.12M | +£8K | £5,429 |
| 2021/22 | £1.02M | £1.00M | +£16K | £4,921 |
| 2020/21 | £961K | £927K | +£34K | £4,643 |
Nat: 57%
£939K
Teaching Staff (81%)
Nat: 2%
£90K
Admin & IT (8%)
Nat: 5%
£61K
Learning Resources (5%)
£36K
Other (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Lamberhurst St Mary's CofE (Voluntary Controlled)