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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,000
In-year surplus
Total Income£1,031,000
Total Expenditure£989,000
Per Pupil£5,403
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,403
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£42,000
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£989K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£445
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 | £1.18M | £1.14M | +£42K | £5,602 |
| 2022/23 | £1.10M | £1.04M | +£64K | £5,218 |
| 2021/22 | £1.07M | £997K | +£77K | £5,090 |
| 2020/21 | £998K | £947K | +£51K | £4,730 |
| 2019/20 | £931K | £875K | +£56K | £4,412 |
Nat: 57%
£789K
Teaching Staff (80%)
Nat: 2%
£86K
Admin & IT (9%)
Nat: 5%
£51K
Learning Resources (5%)
£28K
Other (3%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Deddington Church of England