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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,000
In-year deficit
Total Income£748,000
Total Expenditure£764,000
Per Pupil£6,343
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,343
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£16,000
Revenue Balance (In-year)
Show more metrics
£748K
Total Income (Derived)
£764K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£321
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £872K | £888K | -£16K | £6,229 |
| 2022/23 | £686K | £674K | +£12K | £4,900 |
| 2021/22 | £769K | £726K | +£42K | £5,491 |
| 2020/21 | £717K | £712K | +£5K | £5,121 |
Nat: 57%
£586K
Teaching Staff (77%)
Nat: 2%
£138K
Admin & IT (18%)
Nat: 5%
£28K
Learning Resources (4%)
Nat: 2%
£13K
Energy (2%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
Durweston Church of England