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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,577
In-year deficit
Total Income£400,906
Total Expenditure£462,483
Per Pupil£10,947
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,577
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,947
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£61,577
Revenue Balance (In-year)
Show more metrics
£401K
Total Income (Derived)
£462K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£793
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 | £705K | £766K | -£62K | £10,067 |
| 2023/24 | £662K | £654K | +£8K | £9,452 |
| 2022/23 | £578K | £595K | -£17K | £8,260 |
| 2021/22 | £587K | £516K | +£70K | £8,385 |
| 2020/21 | £508K | £445K | +£63K | £7,255 |
Nat: 57%
£357K
Teaching Staff (77%)
Nat: 2%
£50K
Admin & IT (11%)
Nat: 12%
£17K
Premises (4%)
Nat: 5%
£13K
Learning Resources (3%)
£13K
Other (3%)
Nat: 2%
£13K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Ulcombe Church of England