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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,218
In-year surplus
Total Income£1,360,082
Total Expenditure£1,310,864
Per Pupil£5,968
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,218
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,968
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£49,218
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£524
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 | £1.52M | £1.47M | +£49K | £6,167 |
| 2023/24 | £1.42M | £1.44M | -£19K | £5,736 |
| 2022/23 | £1.39M | £1.37M | +£24K | £5,631 |
| 2021/22 | £1.31M | £1.27M | +£42K | £5,298 |
| 2020/21 | £1.20M | £1.17M | +£32K | £4,858 |
Nat: 57%
£958K
Teaching Staff (73%)
Nat: 2%
£198K
Admin & IT (15%)
Nat: 5%
£52K
Learning Resources (4%)
£42K
Other (3%)
Nat: 12%
£40K
Premises (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Danbury Park Community