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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£242,000
In-year surplus
Total Income£2,227,000
Total Expenditure£1,985,000
Per Pupil£5,682
Per-pupil spending is above the national average — the school is running an in-year surplus of £242,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,682
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£242,000
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£331
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 | £2.44M | £2.20M | +£242K | £6,307 |
| 2022/23 | £2.24M | £2.17M | +£70K | £5,778 |
| 2021/22 | £2.10M | £1.99M | +£115K | £5,439 |
| 2020/21 | £2.11M | £1.94M | +£167K | £5,444 |
| 2019/20 | £2.05M | £1.93M | +£117K | £5,300 |
Nat: 57%
£1.64M
Teaching Staff (82%)
Nat: 2%
£205K
Admin & IT (10%)
Nat: 5%
£71K
Learning Resources (4%)
£42K
Other (2%)
Nat: 2%
£22K
Energy (1%)
Nat: 12%
£9K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
Dereham Church of England Junior