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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,378
In-year deficit
Total Income£1,329,574
Total Expenditure£1,338,952
Per Pupil£6,447
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,378
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,447
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£9,378
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£450
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 | £1.44M | £1.45M | -£9K | £6,405 |
| 2023/24 | £1.39M | £1.42M | -£26K | £6,175 |
| 2022/23 | £1.29M | £1.29M | +£1K | £5,744 |
| 2021/22 | £1.17M | £1.13M | +£38K | £5,209 |
| 2020/21 | £976K | £973K | +£3K | £4,336 |
Nat: 57%
£945K
Teaching Staff (71%)
Nat: 2%
£293K
Admin & IT (22%)
Nat: 5%
£37K
Learning Resources (3%)
Nat: 2%
£30K
Energy (2%)
£24K
Other (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Whitstable and Seasalter Endowed Church of England Junior