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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,000
In-year deficit
Total Income£871,000
Total Expenditure£901,000
Per Pupil£4,576
Per-pupil spending is below the national average — the school is running an in-year deficit of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,576
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£30,000
Revenue Balance (In-year)
Show more metrics
£871K
Total Income (Derived)
£901K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£530
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 | £963K | £993K | -£30K | £4,438 |
| 2022/23 | £1.12M | £1.17M | -£50K | £5,162 |
| 2021/22 | £1.08M | £1.09M | -£10K | £4,965 |
| 2020/21 | £1.08M | £1.01M | +£65K | £4,961 |
Nat: 57%
£665K
Teaching Staff (74%)
Nat: 2%
£99K
Admin & IT (11%)
Nat: 5%
£52K
Learning Resources (6%)
£36K
Other (4%)
Nat: 12%
£30K
Premises (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Ditton Church of England Junior