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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,224
In-year deficit
Total Income£763,014
Total Expenditure£787,238
Per Pupil£11,601
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,224
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,601
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£24,224
Revenue Balance (In-year)
Show more metrics
£763K
Total Income (Derived)
£787K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,027
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 | £892K | £917K | -£24K | £11,295 |
| 2023/24 | £782K | £728K | +£54K | £9,899 |
| 2022/23 | £652K | £671K | -£19K | £8,251 |
| 2021/22 | £620K | £634K | -£14K | £7,846 |
| 2020/21 | £591K | £547K | +£44K | £7,485 |
Nat: 57%
£611K
Teaching Staff (78%)
Nat: 2%
£79K
Admin & IT (10%)
Nat: 5%
£37K
Learning Resources (5%)
£31K
Other (4%)
Nat: 12%
£21K
Premises (3%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Fletching Church of England