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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,759
In-year deficit
Total Income£858,674
Total Expenditure£915,433
Per Pupil£7,443
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,759
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,443
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£56,759
Revenue Balance (In-year)
Show more metrics
£859K
Total Income (Derived)
£915K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£743
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 | £926K | £982K | -£57K | £7,013 |
| 2023/24 | £898K | £911K | -£12K | £6,806 |
| 2022/23 | £949K | £933K | +£16K | £7,191 |
| 2021/22 | £869K | £886K | -£17K | £6,583 |
| 2020/21 | £776K | £754K | +£22K | £5,876 |
Nat: 57%
£633K
Teaching Staff (69%)
Nat: 2%
£168K
Admin & IT (18%)
Nat: 5%
£48K
Learning Resources (5%)
Nat: 12%
£26K
Premises (3%)
£25K
Other (3%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Bridekirk Dovenby CofE