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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,466
In-year surplus
Total Income£1,070,173
Total Expenditure£1,047,707
Per Pupil£6,041
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,466
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,041
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£22,466
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£710
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 | £1.24M | £1.22M | +£22K | £6,152 |
| 2023/24 | £1.13M | £1.14M | -£6K | £5,615 |
| 2022/23 | £1.06M | £1.07M | -£10K | £5,229 |
| 2021/22 | £1.02M | £1.01M | +£14K | £5,061 |
| 2020/21 | £960K | £965K | -£5K | £4,755 |
Nat: 57%
£764K
Teaching Staff (73%)
Nat: 2%
£129K
Admin & IT (12%)
Nat: 5%
£52K
Learning Resources (5%)
Nat: 12%
£39K
Premises (4%)
£37K
Other (4%)
Nat: 2%
£26K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Lympne Church of England