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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,000
In-year deficit
Total Income£522,000
Total Expenditure£526,000
Per Pupil£8,319
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,319
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£4,000
Revenue Balance (In-year)
Show more metrics
£522K
Total Income (Derived)
£526K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,232
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 | £570K | £574K | -£4K | £8,261 |
| 2022/23 | £556K | £541K | +£15K | £8,058 |
| 2021/22 | £529K | £484K | +£45K | £7,667 |
| 2020/21 | £489K | £458K | +£31K | £7,087 |
| 2019/20 | £448K | £407K | +£41K | £6,493 |
Nat: 57%
£372K
Teaching Staff (71%)
Nat: 2%
£67K
Admin & IT (13%)
Nat: 5%
£37K
Learning Resources (7%)
Nat: 12%
£19K
Premises (4%)
Nat: 2%
£16K
Energy (3%)
£15K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Empingham Church of England