Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,650
In-year surplus
Total Income£2,940,000
Total Expenditure£2,911,350
Per Pupil£10,148
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,650
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,148
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£28,650
Revenue Balance (In-year)
Show more metrics
£2.94M
Total Income (Derived)
£2.91M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,002
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £3.37M | £3.34M | +£29K | £10,235 |
| 2023/24 | £3.28M | £3.13M | +£153K | £9,973 |
| 2022/23 | £1.78M | £1.82M | -£42K | £5,402 |
| 2021/22 | £1.74M | £1.74M | -£6K | £5,276 |
| 2020/21 | £1.66M | £1.63M | +£30K | £5,037 |
Nat: 57%
£2.33M
Teaching Staff (80%)
Nat: 2%
£226K
Admin & IT (8%)
£114K
Other (4%)
Nat: 12%
£103K
Premises (4%)
Nat: 5%
£72K
Learning Resources (2%)
Nat: 2%
£67K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Dereham, Toftwood Community Junior