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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,000
In-year surplus
Total Income£1,226,000
Total Expenditure£1,203,000
Per Pupil£6,425
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,425
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£23,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£343
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 | £1.35M | £1.33M | +£23K | £6,536 |
| 2022/23 | £1.11M | £1.34M | -£234K | £5,367 |
| 2021/22 | £1.18M | £1.25M | -£63K | £5,720 |
| 2020/21 | £1.16M | £1.13M | +£25K | £5,580 |
| 2019/20 | £1.20M | £1.07M | +£132K | £5,792 |
Nat: 57%
£908K
Teaching Staff (75%)
Nat: 2%
£223K
Admin & IT (19%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Fairfield Community