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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,389,000
In-year surplus
Total Income£10,010,000
Total Expenditure£8,621,000
Per Pupil£7,564
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,389,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,564
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,389,000
Revenue Balance (In-year)
Show more metrics
£10.01M
Total Income (Derived)
£8.62M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£665
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 | £11.18M | £9.79M | +£1.39M | £8,638 |
| 2022/23 | £10.47M | £9.02M | +£1.45M | £8,088 |
| 2021/22 | £9.44M | £8.67M | +£774K | £7,298 |
| 2020/21 | £8.71M | £7.66M | +£1.05M | £6,730 |
| 2019/20 | £8.34M | £7.38M | +£951K | £6,441 |
Nat: 57%
£6.08M
Teaching Staff (71%)
Nat: 2%
£1.04M
Admin & IT (12%)
£639K
Other (7%)
Nat: 5%
£411K
Learning Resources (5%)
Nat: 2%
£273K
Energy (3%)
Nat: 12%
£177K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Dyke House Sports and Technology