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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,000
In-year surplus
Total Income£468,000
Total Expenditure£448,000
Per Pupil£8,614
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,614
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£20,000
Revenue Balance (In-year)
Show more metrics
£468K
Total Income (Derived)
£448K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,000
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 | £511K | £491K | +£20K | £8,965 |
| 2022/23 | £722K | £1.23M | -£510K | £12,667 |
| 2021/22 | £481K | £422K | +£59K | £8,439 |
| 2020/21 | £450K | £381K | +£69K | £7,895 |
| 2019/20 | £425K | £372K | +£53K | £7,456 |
Nat: 57%
£358K
Teaching Staff (80%)
Nat: 5%
£35K
Learning Resources (8%)
Nat: 2%
£29K
Admin & IT (6%)
Nat: 12%
£18K
Premises (4%)
£6K
Other (1%)
Nat: 2%
£2K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
Diptford Parochial Church of England