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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£59,342
In-year deficit
Total Income£663,135
Total Expenditure£722,477
Per Pupil£8,471
Per-pupil spending is above the national average — the school is running an in-year deficit of £59,342
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,471
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£59,342
Revenue Balance (In-year)
Show more metrics
£663K
Total Income (Derived)
£722K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£921
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 | £771K | £830K | -£59K | £7,865 |
| 2023/24 | £705K | £706K | -£498 | £7,197 |
| 2022/23 | £690K | £664K | +£26K | £7,039 |
| 2021/22 | £600K | £593K | +£7K | £6,122 |
| 2020/21 | £575K | £560K | +£15K | £5,871 |
Nat: 57%
£600K
Teaching Staff (83%)
Nat: 12%
£37K
Premises (5%)
Nat: 2%
£29K
Admin & IT (4%)
Nat: 5%
£24K
Learning Resources (3%)
£21K
Other (3%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Frittenden Church of England