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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,000
In-year deficit
Total Income£555,000
Total Expenditure£561,000
Per Pupil£8,162
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,162
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£6,000
Revenue Balance (In-year)
Show more metrics
£555K
Total Income (Derived)
£561K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£919
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 | £598K | £604K | -£6K | £8,081 |
| 2022/23 | £552K | £559K | -£7K | £7,459 |
| 2021/22 | £537K | £470K | +£67K | £7,257 |
| 2020/21 | £426K | £373K | +£53K | £5,757 |
Nat: 57%
£422K
Teaching Staff (75%)
Nat: 2%
£71K
Admin & IT (13%)
Nat: 5%
£31K
Learning Resources (6%)
£14K
Other (2%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Polebrook Church of England