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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£92,000
In-year deficit
Total Income£1,296,000
Total Expenditure£1,388,000
Per Pupil£7,238
Per-pupil spending is above the national average — the school is running an in-year deficit of £92,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,238
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£92,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,159
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 | £1.46M | £1.55M | -£92K | £6,808 |
| 2022/23 | £1.29M | £1.28M | +£11K | £6,047 |
| 2020/21 | £1.33M | £1.15M | +£182K | £6,201 |
| 2019/20 | £1.23M | £1.26M | -£32K | £5,724 |
Nat: 57%
£857K
Teaching Staff (62%)
Nat: 2%
£212K
Admin & IT (15%)
Nat: 12%
£161K
Premises (12%)
£71K
Other (5%)
Nat: 5%
£68K
Learning Resources (5%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Farnborough Grange Nursery & Infant Community