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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£97,000
In-year surplus
Total Income£2,874,000
Total Expenditure£2,777,000
Per Pupil£6,549
Per-pupil spending is above the national average — the school is running an in-year surplus of £97,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,549
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£97,000
Revenue Balance (In-year)
Show more metrics
£2.87M
Total Income (Derived)
£2.78M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£490
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £3.08M | £2.98M | +£97K | £6,763 |
| 2022/23 | £3.38M | £3.26M | +£117K | £7,429 |
| 2021/22 | £3.33M | £3.37M | -£40K | £7,310 |
| 2020/21 | £2.72M | £2.56M | +£167K | £5,987 |
| 2019/20 | £2.49M | £2.68M | -£197K | £5,466 |
Nat: 57%
£2.20M
Teaching Staff (79%)
Nat: 2%
£344K
Admin & IT (12%)
Nat: 12%
£87K
Premises (3%)
Nat: 5%
£81K
Learning Resources (3%)
Nat: 2%
£48K
Energy (2%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Reculver Church of England