sampleImage
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,756
In-year deficit
Total Income£619,371
Total Expenditure£672,127
Per Pupil£9,807
Per-pupil spending is above the national average — the school is running an in-year deficit of £52,756
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,807
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£52,756
Revenue Balance (In-year)
Show more metrics
£619K
Total Income (Derived)
£672K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£683
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Nat: 57%
£517K
Teaching Staff (77%)
Nat: 2%
£68K
Admin & IT (10%)
Nat: 2%
£28K
Energy (4%)
Nat: 3%
£19K
Supply & Agency (3%)
Nat: 12%
£17K
Premises (3%)
Nat: 5%
£17K
Learning Resources (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Carnforth Community