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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,000
In-year deficit
Total Income£1,585,000
Total Expenditure£1,608,000
Per Pupil£9,825
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,825
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£23,000
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£808
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 | £1.72M | £1.74M | -£23K | £9,695 |
| 2022/23 | £1.67M | £1.75M | -£71K | £9,458 |
| 2021/22 | £1.02M | £1.00M | +£12K | £5,746 |
| 2020/21 | £1.09M | £1.03M | +£69K | £6,186 |
| 2019/20 | £908K | £875K | +£33K | £5,130 |
Nat: 57%
£1.25M
Teaching Staff (77%)
Nat: 2%
£200K
Admin & IT (12%)
£49K
Other (3%)
Nat: 12%
£47K
Premises (3%)
Nat: 5%
£34K
Learning Resources (2%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Dickleburgh Church of England