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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,273
In-year deficit
Total Income£459,512
Total Expenditure£493,785
Per Pupil£15,331
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,273
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,331
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£34,273
Revenue Balance (In-year)
Show more metrics
£460K
Total Income (Derived)
£494K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,126
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 | £518K | £552K | -£34K | £14,379 |
| 2023/24 | £475K | £465K | +£9K | £13,189 |
| 2022/23 | £456K | £436K | +£19K | £12,661 |
| 2021/22 | £441K | £420K | +£22K | £12,255 |
| 2020/21 | £387K | £399K | -£12K | £10,741 |
Nat: 57%
£327K
Teaching Staff (66%)
Nat: 2%
£91K
Admin & IT (18%)
Nat: 5%
£53K
Learning Resources (11%)
£11K
Other (2%)
Nat: 12%
£7K
Premises (2%)
Nat: 2%
£5K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Drayton Parslow Village