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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,000
In-year surplus
Total Income£1,400,000
Total Expenditure£1,324,000
Per Pupil£7,608
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,608
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£76,000
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
6%
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 |
|---|---|---|---|---|
| 2023/24 | £1.55M | £1.48M | +£76K | £8,000 |
| 2022/23 | £1.37M | £1.38M | -£5K | £7,072 |
| 2021/22 | £1.33M | £1.29M | +£39K | £6,845 |
| 2020/21 | £1.33M | £1.25M | +£76K | £6,835 |
| 2019/20 | £1.23M | £1.24M | -£6K | £6,340 |
Nat: 57%
£1.01M
Teaching Staff (76%)
Nat: 2%
£153K
Admin & IT (12%)
Nat: 12%
£82K
Premises (6%)
Nat: 5%
£40K
Learning Resources (3%)
£24K
Other (2%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
West Malling Church of England