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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,000
In-year deficit
Total Income£541,000
Total Expenditure£575,000
Per Pupil£7,667
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,667
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£34,000
Revenue Balance (In-year)
Show more metrics
£541K
Total Income (Derived)
£575K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,083
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 | £610K | £644K | -£34K | £7,262 |
| 2022/23 | £591K | £564K | +£27K | £7,036 |
| 2021/22 | £584K | £564K | +£20K | £6,952 |
| 2020/21 | £595K | £587K | +£8K | £7,083 |
| 2019/20 | £600K | £590K | +£10K | £7,143 |
Nat: 57%
£419K
Teaching Staff (73%)
Nat: 2%
£43K
Admin & IT (7%)
Nat: 5%
£37K
Learning Resources (6%)
Nat: 12%
£36K
Premises (6%)
£29K
Other (5%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Pytchley Endowed Church of England