Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£135,262
In-year deficit
Total Income£2,376,930
Total Expenditure£2,512,192
Per Pupil£5,990
Per-pupil spending is above the national average — the school is running an in-year deficit of £135,262
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,990
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£135,262
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£491
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 | £2.66M | £2.79M | -£135K | £5,699 |
| 2023/24 | £2.46M | £2.74M | -£284K | £5,277 |
| 2022/23 | £2.30M | £2.42M | -£123K | £4,939 |
| 2021/22 | £2.08M | £2.12M | -£48K | £4,454 |
| 2020/21 | £1.79M | £1.77M | +£19K | £3,843 |
Nat: 57%
£2.03M
Teaching Staff (81%)
Nat: 2%
£250K
Admin & IT (10%)
Nat: 5%
£111K
Learning Resources (4%)
Nat: 2%
£67K
Energy (3%)
Nat: 12%
£48K
Premises (2%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Fleckney Church of England