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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,000
In-year deficit
Total Income£1,319,000
Total Expenditure£1,359,000
Per Pupil£7,455
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,455
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£40,000
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,067
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 | £1.52M | £1.56M | -£40K | £7,263 |
| 2022/23 | £1.40M | £1.38M | +£29K | £6,718 |
| 2021/22 | £1.32M | £1.35M | -£34K | £6,297 |
| 2020/21 | £1.24M | £1.22M | +£15K | £5,914 |
| 2019/20 | £1.24M | £1.14M | +£103K | £5,943 |
Nat: 57%
£933K
Teaching Staff (69%)
Nat: 2%
£203K
Admin & IT (15%)
Nat: 5%
£111K
Learning Resources (8%)
Nat: 12%
£73K
Premises (5%)
Nat: 2%
£25K
Energy (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Porter Croft Church of England