Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,000
In-year deficit
Total Income£686,000
Total Expenditure£725,000
Per Pupil£6,191
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,191
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£39,000
Revenue Balance (In-year)
Show more metrics
£686K
Total Income (Derived)
£725K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£634
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 | £772K | £811K | -£39K | £5,893 |
| 2022/23 | £893K | £879K | +£14K | £6,815 |
| 2021/22 | £785K | £769K | +£16K | £5,994 |
| 2020/21 | £722K | £712K | +£10K | £5,513 |
Nat: 57%
£538K
Teaching Staff (74%)
Nat: 2%
£104K
Admin & IT (14%)
Nat: 12%
£33K
Premises (5%)
Nat: 2%
£23K
Energy (3%)
Nat: 5%
£22K
Learning Resources (3%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Fritwell Church of England