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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,000
In-year surplus
Total Income£629,000
Total Expenditure£601,000
Per Pupil£6,109
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,109
Per-Pupil Spend
Nat: 57%
96%
Teaching Costs
+£28,000
Revenue Balance (In-year)
Show more metrics
£629K
Total Income (Derived)
£601K
Total Expenditure
Nat: 11%
2%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £816K | £788K | +£28K | £6,326 |
| 2022/23 | £738K | £601K | +£137K | £5,721 |
| 2021/22 | £665K | £589K | +£76K | £5,155 |
| 2020/21 | £635K | £549K | +£86K | £4,922 |
| 2019/20 | £593K | £452K | +£141K | £4,597 |
Nat: 57%
£577K
Teaching Staff (96%)
Nat: 12%
£15K
Premises (2%)
Nat: 5%
£9K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Darrington Church of England