Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£124,307
In-year deficit
Total Income£2,250,291
Total Expenditure£2,374,598
Per Pupil£7,130
Per-pupil spending is above the national average — the school is running an in-year deficit of £124,307
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,130
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£124,307
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£363
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 | £2.54M | £2.67M | -£124K | £6,797 |
| 2023/24 | £2.58M | £2.54M | +£42K | £6,900 |
| 2022/23 | £2.49M | £2.45M | +£45K | £6,662 |
| 2021/22 | £2.35M | £2.32M | +£29K | £6,275 |
| 2020/21 | £2.15M | £2.11M | +£46K | £5,759 |
Nat: 57%
£1.84M
Teaching Staff (77%)
Nat: 2%
£403K
Admin & IT (17%)
Nat: 5%
£56K
Learning Resources (2%)
£30K
Other (1%)
Nat: 2%
£28K
Energy (1%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Ilfracombe Church of England Junior