Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,000
In-year deficit
Total Income£405,000
Total Expenditure£438,000
Per Pupil£12,436
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,436
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£33,000
Revenue Balance (In-year)
Show more metrics
£405K
Total Income (Derived)
£438K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,385
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 | £452K | £485K | -£33K | £11,590 |
| 2022/23 | £527K | £552K | -£25K | £13,513 |
| 2021/22 | £501K | £495K | +£6K | £12,846 |
| 2020/21 | £481K | £444K | +£37K | £12,333 |
| 2019/20 | £440K | £429K | +£11K | £11,282 |
Nat: 57%
£315K
Teaching Staff (72%)
£41K
Other (9%)
Nat: 5%
£34K
Learning Resources (8%)
Nat: 2%
£28K
Admin & IT (6%)
Nat: 12%
£12K
Premises (3%)
Nat: 2%
£8K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Arnesby Church of England