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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,000
In-year deficit
Total Income£2,591,000
Total Expenditure£2,644,000
Per Pupil£7,108
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,108
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£53,000
Revenue Balance (In-year)
Show more metrics
£2.59M
Total Income (Derived)
£2.64M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£839
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 | £2.90M | £2.96M | -£53K | £6,981 |
| 2022/23 | £2.96M | £2.83M | +£138K | £7,125 |
| 2021/22 | £2.60M | £2.62M | -£24K | £6,250 |
| 2020/21 | £2.67M | £2.39M | +£273K | £6,406 |
| 2019/20 | £2.54M | £2.11M | +£425K | £6,099 |
Nat: 57%
£1.94M
Teaching Staff (74%)
£196K
Other (7%)
Nat: 5%
£171K
Learning Resources (6%)
Nat: 2%
£164K
Admin & IT (6%)
Nat: 12%
£122K
Premises (5%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Mansfield Green E-ACT