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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
In-year surplus
Total Income£584,000
Total Expenditure£523,000
Per Pupil£9,532
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,532
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£61,000
Revenue Balance (In-year)
Show more metrics
£584K
Total Income (Derived)
£523K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,065
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 | £652K | £591K | +£61K | £10,516 |
| 2022/23 | £673K | £595K | +£78K | £10,855 |
| 2021/22 | £642K | £614K | +£28K | £10,355 |
| 2020/21 | £566K | £565K | +£1K | £9,129 |
| 2019/20 | £528K | £512K | +£16K | £8,516 |
Nat: 57%
£407K
Teaching Staff (78%)
Nat: 2%
£50K
Admin & IT (10%)
Nat: 5%
£28K
Learning Resources (5%)
Nat: 12%
£23K
Premises (4%)
Nat: 2%
£9K
Energy (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Fordcombe Church of England