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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,744
In-year deficit
Total Income£375,676
Total Expenditure£386,420
Per Pupil£16,134
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,744
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,134
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£10,744
Revenue Balance (In-year)
Show more metrics
£376K
Total Income (Derived)
£386K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,421
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 | £425K | £436K | -£11K | £15,736 |
| 2023/24 | £419K | £400K | +£18K | £15,508 |
Nat: 57%
£270K
Teaching Staff (70%)
Nat: 2%
£76K
Admin & IT (20%)
Nat: 12%
£13K
Premises (3%)
Nat: 5%
£12K
Learning Resources (3%)
£9K
Other (2%)
Nat: 2%
£7K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Fulstow Church of England