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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£529
In-year surplus
Total Income£1,058,444
Total Expenditure£1,057,915
Per Pupil£6,851
Per-pupil spending is above the national average — the school is running an in-year surplus of £529
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,851
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£529
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£794
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 | £1.19M | £1.19M | +£529 | £6,854 |
| 2023/24 | £1.11M | £1.11M | +£6K | £6,430 |
| 2022/23 | £986K | £984K | +£2K | £5,698 |
| 2021/22 | £967K | £992K | -£25K | £5,588 |
| 2020/21 | £810K | £792K | +£17K | £4,680 |
Nat: 57%
£757K
Teaching Staff (72%)
Nat: 2%
£162K
Admin & IT (15%)
Nat: 5%
£54K
Learning Resources (5%)
Nat: 2%
£31K
Energy (3%)
£30K
Other (3%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Sissinghurst Voluntary Aided Church of England