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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,294
In-year surplus
Total Income£1,148,973
Total Expenditure£1,084,679
Per Pupil£6,288
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,294
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,288
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£64,294
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£558
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 | £1.28M | £1.22M | +£64K | £6,620 |
| 2023/24 | £1.17M | £1.23M | -£66K | £6,021 |
| 2022/23 | £1.11M | £1.12M | -£10K | £5,737 |
| 2021/22 | £1.07M | £1.02M | +£44K | £5,494 |
| 2020/21 | £999K | £951K | +£49K | £5,152 |
Nat: 57%
£826K
Teaching Staff (76%)
Nat: 2%
£150K
Admin & IT (14%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 12%
£29K
Premises (3%)
Nat: 2%
£17K
Energy (2%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Dedham Church of England Voluntary Controlled