{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,905
In-year deficit
Total Income£568,146
Total Expenditure£590,051
Per Pupil£10,886
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,905
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,886
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£21,905
Revenue Balance (In-year)
Show more metrics
£568K
Total Income (Derived)
£590K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,494
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 | £653K | £675K | -£22K | £10,533 |
| 2023/24 | £629K | £690K | -£61K | £10,141 |
| 2022/23 | £623K | £658K | -£35K | £10,052 |
| 2021/22 | £594K | £605K | -£10K | £9,588 |
| 2020/21 | £613K | £542K | +£72K | £9,888 |
Nat: 57%
£437K
Teaching Staff (74%)
Nat: 2%
£52K
Admin & IT (9%)
Nat: 12%
£28K
Premises (5%)
£28K
Other (5%)
Nat: 5%
£27K
Learning Resources (5%)
Nat: 2%
£18K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Fourlanesend Community