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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,145
In-year surplus
Total Income£6,107,122
Total Expenditure£6,069,977
Per Pupil£7,977
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,145
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,977
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£37,145
Revenue Balance (In-year)
Show more metrics
£6.11M
Total Income (Derived)
£6.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£794
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 | £6.86M | £6.82M | +£37K | £8,020 |
| 2023/24 | £6.20M | £6.29M | -£89K | £7,252 |
| 2022/23 | £5.59M | £5.53M | +£64K | £6,541 |
| 2021/22 | £5.08M | £5.10M | -£19K | £5,945 |
| 2020/21 | £4.90M | £4.79M | +£105K | £5,728 |
Nat: 57%
£4.71M
Teaching Staff (78%)
Nat: 2%
£613K
Admin & IT (10%)
£221K
Other (4%)
Nat: 2%
£197K
Energy (3%)
Nat: 12%
£188K
Premises (3%)
Nat: 5%
£139K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Dartford Science & Technology