Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,000
In-year deficit
Total Income£516,000
Total Expenditure£534,000
Per Pupil£8,522
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,522
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£18,000
Revenue Balance (In-year)
Show more metrics
£516K
Total Income (Derived)
£534K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£970
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 | £553K | £571K | -£18K | £8,254 |
| 2022/23 | £534K | £532K | +£2K | £7,970 |
| 2021/22 | £537K | £481K | +£56K | £8,015 |
| 2020/21 | £457K | £455K | +£2K | £6,821 |
| 2019/20 | £452K | £399K | +£53K | £6,746 |
Nat: 57%
£380K
Teaching Staff (71%)
Nat: 2%
£89K
Admin & IT (17%)
Nat: 5%
£21K
Learning Resources (4%)
Nat: 2%
£21K
Energy (4%)
£12K
Other (2%)
Nat: 12%
£11K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Exton and Greetham CofE