Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£76,000
In-year deficit
Total Income£1,322,000
Total Expenditure£1,398,000
Per Pupil£6,378
Per-pupil spending is above the national average — the school is running an in-year deficit of £76,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,378
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£76,000
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£681
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 | £1.44M | £1.52M | -£76K | £6,059 |
| 2022/23 | £1.30M | £1.33M | -£26K | £5,483 |
| 2021/22 | £1.07M | £1.12M | -£43K | £4,517 |
| 2020/21 | £950K | £926K | +£24K | £3,992 |
| 2019/20 | £883K | £881K | +£2K | £3,710 |
Nat: 57%
£891K
Teaching Staff (64%)
Nat: 2%
£329K
Admin & IT (24%)
Nat: 5%
£80K
Learning Resources (6%)
Nat: 12%
£36K
Premises (3%)
£34K
Other (2%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Raynsford Church of England