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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,014
In-year deficit
Total Income£1,079,913
Total Expenditure£1,098,927
Per Pupil£5,814
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,014
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,814
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£19,014
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£546
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 | £1.22M | £1.24M | -£19K | £5,725 |
| 2023/24 | £1.11M | £1.14M | -£29K | £5,208 |
| 2022/23 | £1.05M | £1.02M | +£26K | £4,933 |
| 2021/22 | £948K | £947K | +£535 | £4,450 |
| 2020/21 | £868K | £850K | +£18K | £4,074 |
Nat: 57%
£864K
Teaching Staff (79%)
Nat: 2%
£106K
Admin & IT (10%)
Nat: 5%
£46K
Learning Resources (4%)
£42K
Other (4%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Speldhurst Church of England Voluntary Aided