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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,000
In-year deficit
Total Income£1,234,000
Total Expenditure£1,262,000
Per Pupil£6,647
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,647
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£28,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£577
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 | £1.40M | £1.43M | -£28K | £6,516 |
| 2022/23 | £1.29M | £1.21M | +£82K | £6,009 |
| 2021/22 | £1.30M | £1.23M | +£71K | £6,060 |
| 2020/21 | £1.31M | £1.25M | +£63K | £6,116 |
| 2019/20 | £1.24M | £1.24M | -£4K | £5,767 |
Nat: 57%
£996K
Teaching Staff (79%)
Nat: 2%
£126K
Admin & IT (10%)
Nat: 2%
£58K
Energy (5%)
Nat: 12%
£42K
Premises (3%)
Nat: 5%
£21K
Learning Resources (2%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Fakenham Infant and Nursery