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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,408
In-year surplus
Total Income£2,215,723
Total Expenditure£2,157,315
Per Pupil£6,089
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,408
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,089
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£58,408
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£496
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 | £2.59M | £2.53M | +£58K | £6,230 |
| 2023/24 | £2.40M | £2.37M | +£33K | £5,776 |
| 2022/23 | £2.37M | £2.28M | +£86K | £5,686 |
| 2021/22 | £2.23M | £2.20M | +£27K | £5,358 |
| 2020/21 | £2.10M | £2.04M | +£60K | £5,054 |
Nat: 57%
£1.67M
Teaching Staff (78%)
Nat: 2%
£268K
Admin & IT (12%)
Nat: 12%
£70K
Premises (3%)
Nat: 5%
£62K
Learning Resources (3%)
£51K
Other (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Pevensey and Westham CofE