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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,916
In-year deficit
Total Income£882,590
Total Expenditure£901,506
Per Pupil£6,047
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,916
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,047
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£18,916
Revenue Balance (In-year)
Show more metrics
£883K
Total Income (Derived)
£902K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£530
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 | £973K | £992K | -£19K | £5,931 |
| 2023/24 | £958K | £958K | +£71 | £5,841 |
| 2022/23 | £894K | £888K | +£6K | £5,451 |
| 2021/22 | £827K | £801K | +£26K | £5,040 |
| 2020/21 | £773K | £727K | +£46K | £4,715 |
Nat: 57%
£724K
Teaching Staff (80%)
Nat: 2%
£81K
Admin & IT (9%)
Nat: 12%
£32K
Premises (4%)
Nat: 5%
£27K
Learning Resources (3%)
£21K
Other (2%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Yalding, St Peter and St Paul Church of England Voluntary Controlled