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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£102,000
In-year deficit
Total Income£1,237,000
Total Expenditure£1,339,000
Per Pupil£7,020
Per-pupil spending is above the national average — the school is running an in-year deficit of £102,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,020
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£102,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
18%
Premises Costs
Nat: £1,260
£1,582
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 | £1.31M | £1.41M | -£102K | £6,512 |
| 2022/23 | £1.24M | £1.35M | -£113K | £6,149 |
| 2021/22 | £1.75M | £1.65M | +£102K | £8,711 |
| 2020/21 | £1.13M | £1.07M | +£59K | £5,622 |
| 2019/20 | £1.10M | £1.12M | -£25K | £5,453 |
Nat: 57%
£894K
Teaching Staff (67%)
Nat: 12%
£247K
Premises (18%)
Nat: 2%
£118K
Admin & IT (9%)
£37K
Other (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 5%
£21K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Tenterden Church of England Junior