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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,000
In-year deficit
Total Income£980,000
Total Expenditure£1,031,000
Per Pupil£6,876
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,876
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£51,000
Revenue Balance (In-year)
Show more metrics
£980K
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£765
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 | £1.12M | £1.17M | -£51K | £6,576 |
| 2022/23 | £1.02M | £1.01M | +£14K | £6,024 |
| 2021/22 | £891K | £829K | +£62K | £5,241 |
| 2020/21 | £838K | £774K | +£64K | £4,929 |
| 2019/20 | £849K | £775K | +£74K | £4,994 |
Nat: 57%
£746K
Teaching Staff (72%)
Nat: 2%
£150K
Admin & IT (15%)
Nat: 5%
£64K
Learning Resources (6%)
Nat: 12%
£39K
Premises (4%)
Nat: 2%
£27K
Energy (3%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Rauceby Church of England