{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,000
In-year deficit
Total Income£3,963,000
Total Expenditure£3,988,000
Per Pupil£6,124
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,124
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£25,000
Revenue Balance (In-year)
Show more metrics
£3.96M
Total Income (Derived)
£3.99M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£518
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 | £4.45M | £4.48M | -£25K | £6,090 |
| 2022/23 | £4.65M | £4.83M | -£179K | £6,361 |
| 2021/22 | £4.00M | £3.72M | +£280K | £5,469 |
| 2020/21 | £3.76M | £3.44M | +£319K | £5,145 |
| 2019/20 | £3.59M | £3.31M | +£281K | £4,910 |
Nat: 57%
£3.38M
Teaching Staff (85%)
Nat: 2%
£229K
Admin & IT (6%)
Nat: 5%
£147K
Learning Resources (4%)
Nat: 12%
£141K
Premises (4%)
Nat: 2%
£65K
Energy (2%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Linthorpe Community