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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,043
In-year deficit
Total Income£3,002,183
Total Expenditure£3,041,226
Per Pupil£7,300
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,043
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,300
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£39,043
Revenue Balance (In-year)
Show more metrics
£3.00M
Total Income (Derived)
£3.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£565
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 | £3.30M | £3.34M | -£39K | £7,215 |
| 2023/24 | £3.13M | £3.16M | -£32K | £6,849 |
| 2022/23 | £2.84M | £2.88M | -£35K | £6,219 |
| 2021/22 | £2.80M | £2.73M | +£65K | £6,128 |
| 2020/21 | £2.45M | £2.48M | -£30K | £5,358 |
Nat: 57%
£2.44M
Teaching Staff (80%)
Nat: 2%
£342K
Admin & IT (11%)
Nat: 5%
£116K
Learning Resources (4%)
Nat: 12%
£68K
Premises (2%)
Nat: 2%
£43K
Energy (1%)
£32K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Dickens Heath Community