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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£296,000
In-year deficit
Total Income£2,043,000
Total Expenditure£2,339,000
Per Pupil£5,111
Per-pupil spending is below the national average — the school is running an in-year deficit of £296,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,111
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£296,000
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£503
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 | £2.33M | £2.62M | -£296K | £4,534 |
| 2022/23 | £2.60M | £2.44M | +£160K | £5,066 |
| 2021/22 | £2.32M | £2.20M | +£124K | £4,528 |
| 2020/21 | £2.24M | £2.19M | +£47K | £4,363 |
| 2019/20 | £1.79M | £1.85M | -£57K | £3,493 |
Nat: 57%
£1.76M
Teaching Staff (75%)
Nat: 2%
£264K
Admin & IT (11%)
Nat: 2%
£106K
Energy (5%)
Nat: 5%
£95K
Learning Resources (4%)
£60K
Other (3%)
Nat: 12%
£57K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Melton Vale Sixth Form