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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,000
In-year deficit
Total Income£450,000
Total Expenditure£493,000
Per Pupil£7,378
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,378
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£43,000
Revenue Balance (In-year)
Show more metrics
£450K
Total Income (Derived)
£493K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£757
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 | £503K | £546K | -£43K | £6,797 |
| 2022/23 | £563K | £508K | +£55K | £7,608 |
| 2021/22 | £451K | £439K | +£12K | £6,095 |
| 2020/21 | £451K | £422K | +£29K | £6,095 |
| 2019/20 | £206K | £201K | +£5K | £2,784 |
Nat: 57%
£360K
Teaching Staff (73%)
Nat: 2%
£63K
Admin & IT (13%)
Nat: 5%
£22K
Learning Resources (4%)
Nat: 12%
£17K
Premises (3%)
Nat: 2%
£17K
Energy (3%)
£14K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Draycott & Rodney Stoke Church of England First