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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£156,000
In-year deficit
Total Income£727,000
Total Expenditure£883,000
Per Pupil£5,353
Per-pupil spending is above the national average — the school is running an in-year deficit of £156,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,353
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£156,000
Revenue Balance (In-year)
Show more metrics
£727K
Total Income (Derived)
£883K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£326
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £829K | £985K | -£156K | £4,505 |
| 2022/23 | £980K | £1.04M | -£55K | £5,324 |
| 2021/22 | £905K | £912K | -£8K | £4,916 |
| 2020/21 | £922K | £892K | +£31K | £5,012 |
Nat: 57%
£687K
Teaching Staff (78%)
Nat: 2%
£133K
Admin & IT (15%)
Nat: 2%
£30K
Energy (3%)
Nat: 5%
£20K
Learning Resources (2%)
£7K
Other (1%)
Nat: 12%
£6K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Dereham Church of England Infant and Nursery