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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,697
In-year surplus
Total Income£1,063,595
Total Expenditure£1,009,898
Per Pupil£6,208
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,697
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,208
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£53,697
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£826
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 | £1.18M | £1.12M | +£54K | £6,504 |
| 2023/24 | £1.09M | £1.11M | -£17K | £6,037 |
| 2022/23 | £1.00M | £1.10M | -£97K | £5,532 |
| 2021/22 | £941K | £935K | +£6K | £5,198 |
| 2020/21 | £908K | £875K | +£33K | £5,018 |
Nat: 57%
£800K
Teaching Staff (79%)
Nat: 5%
£62K
Learning Resources (6%)
Nat: 2%
£59K
Admin & IT (6%)
Nat: 12%
£47K
Premises (5%)
£25K
Other (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Cuddington and Dinton CofE