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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,658
In-year deficit
Total Income£489,642
Total Expenditure£509,300
Per Pupil£9,797
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,658
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,797
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£19,658
Revenue Balance (In-year)
Show more metrics
£490K
Total Income (Derived)
£509K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,307
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 | £578K | £598K | -£20K | £9,475 |
| 2023/24 | £551K | £487K | +£63K | £9,025 |
| 2022/23 | £419K | £417K | +£2K | £6,863 |
| 2021/22 | £374K | £389K | -£14K | £6,138 |
| 2020/21 | £376K | £363K | +£13K | £6,170 |
Nat: 57%
£383K
Teaching Staff (75%)
Nat: 2%
£43K
Admin & IT (8%)
Nat: 12%
£31K
Premises (6%)
Nat: 5%
£22K
Learning Resources (4%)
£20K
Other (4%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Carleton Rode Church of England Voluntary Aided