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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£70,000
In-year deficit
Total Income£918,000
Total Expenditure£988,000
Per Pupil£5,915
Per-pupil spending is above the national average — the school is running an in-year deficit of £70,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,915
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£70,000
Revenue Balance (In-year)
Show more metrics
£918K
Total Income (Derived)
£988K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£646
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.05M | £1.12M | -£70K | £5,545 |
| 2022/23 | £1.12M | £1.18M | -£57K | £5,931 |
| 2021/22 | £1.05M | £1.05M | +£4K | £5,581 |
| 2020/21 | £1.04M | £997K | +£44K | £5,506 |
Nat: 57%
£762K
Teaching Staff (77%)
Nat: 2%
£91K
Admin & IT (9%)
Nat: 12%
£44K
Premises (4%)
Nat: 2%
£36K
Energy (4%)
Nat: 5%
£28K
Learning Resources (3%)
£27K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Little Plumstead Church of England