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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£120,000
In-year deficit
Total Income£1,059,000
Total Expenditure£1,179,000
Per Pupil£6,431
Per-pupil spending is above the national average — the school is running an in-year deficit of £120,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,431
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£120,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£635
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 | £1.24M | £1.36M | -£120K | £5,863 |
| 2022/23 | £1.34M | £1.37M | -£27K | £6,355 |
| 2021/22 | £1.22M | £1.40M | -£178K | £5,801 |
| 2020/21 | £1.17M | £1.22M | -£54K | £5,536 |
| 2019/20 | £1.10M | £1.14M | -£34K | £5,223 |
Nat: 57%
£900K
Teaching Staff (76%)
Nat: 2%
£141K
Admin & IT (12%)
Nat: 12%
£54K
Premises (5%)
Nat: 2%
£42K
Energy (4%)
Nat: 5%
£29K
Learning Resources (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Drayton Community Infant