Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£190,000
In-year deficit
Total Income£700,000
Total Expenditure£890,000
Per Pupil£7,184
Per-pupil spending is above the national average — the school is running an in-year deficit of £190,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,184
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£190,000
Revenue Balance (In-year)
Show more metrics
£700K
Total Income (Derived)
£890K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£603
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 | £787K | £977K | -£190K | £5,787 |
| 2022/23 | £772K | £915K | -£143K | £5,676 |
| 2021/22 | £731K | £773K | -£42K | £5,375 |
| 2020/21 | £678K | £766K | -£88K | £4,985 |
| 2019/20 | £633K | £746K | -£113K | £4,654 |
Nat: 57%
£708K
Teaching Staff (80%)
Nat: 2%
£96K
Admin & IT (11%)
Nat: 5%
£47K
Learning Resources (5%)
£18K
Other (2%)
Nat: 2%
£16K
Energy (2%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Colsterworth Church of England