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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,855
In-year surplus
Total Income£1,063,089
Total Expenditure£1,014,234
Per Pupil£7,190
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,855
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,190
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£48,855
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£691
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 | £1.17M | +£49K | £7,489 |
| 2023/24 | £1.27M | £1.28M | -£9K | £7,783 |
| 2022/23 | £1.22M | £1.22M | +£2K | £7,509 |
| 2021/22 | £1.11M | £1.12M | -£11K | £6,809 |
| 2020/21 | £939K | £918K | +£21K | £5,763 |
Nat: 57%
£698K
Teaching Staff (69%)
Nat: 2%
£172K
Admin & IT (17%)
£61K
Other (6%)
Nat: 5%
£46K
Learning Resources (5%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Margaret's-at-Cliffe