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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,000
In-year deficit
Total Income£595,000
Total Expenditure£620,000
Per Pupil£14,091
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,091
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£25,000
Revenue Balance (In-year)
Show more metrics
£595K
Total Income (Derived)
£620K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,145
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 | £750K | £775K | -£25K | £13,636 |
| 2022/23 | £679K | £653K | +£26K | £12,345 |
| 2021/22 | £627K | £589K | +£38K | £11,400 |
| 2020/21 | £173K | £169K | +£4K | £3,145 |
| 2019/20 | £601K | £514K | +£87K | £10,927 |
Nat: 57%
£452K
Teaching Staff (73%)
Nat: 2%
£62K
Admin & IT (10%)
£56K
Other (9%)
Nat: 5%
£22K
Learning Resources (4%)
Nat: 12%
£17K
Premises (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Milstead and Frinsted Church of England