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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,981
In-year deficit
Total Income£2,033,382
Total Expenditure£2,047,363
Per Pupil£6,448
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,981
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,448
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£13,981
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£459
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 | £2.28M | £2.29M | -£14K | £6,409 |
| 2023/24 | £2.06M | £2.11M | -£48K | £5,806 |
| 2022/23 | £1.99M | £2.01M | -£22K | £5,604 |
| 2021/22 | £1.87M | £1.95M | -£72K | £5,276 |
| 2020/21 | £1.85M | £1.74M | +£115K | £5,224 |
Nat: 57%
£1.57M
Teaching Staff (77%)
Nat: 2%
£303K
Admin & IT (15%)
Nat: 5%
£85K
Learning Resources (4%)
Nat: 12%
£35K
Premises (2%)
Nat: 2%
£33K
Energy (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Charles Darwin Community