Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,997
In-year deficit
Total Income£898,167
Total Expenditure£908,164
Per Pupil£9,642
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,997
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,642
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£9,997
Revenue Balance (In-year)
Show more metrics
£898K
Total Income (Derived)
£908K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,203
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 | £1.02M | £1.03M | -£10K | £9,549 |
| 2023/24 | £1.07M | £1.07M | -£4K | £10,000 |
| 2022/23 | £1.01M | £1.02M | -£15K | £9,399 |
| 2021/22 | £976K | £869K | +£107K | £9,121 |
| 2020/21 | £957K | £820K | +£136K | £8,942 |
Nat: 57%
£745K
Teaching Staff (82%)
Nat: 5%
£46K
Learning Resources (5%)
Nat: 12%
£46K
Premises (5%)
Nat: 2%
£35K
Admin & IT (4%)
Nat: 2%
£27K
Energy (3%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Day and Carharrack Community