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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,000
In-year surplus
Total Income£474,000
Total Expenditure£446,000
Per Pupil£6,867
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,867
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£28,000
Revenue Balance (In-year)
Show more metrics
£474K
Total Income (Derived)
£446K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£699
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 | £598K | £570K | +£28K | £7,205 |
| 2022/23 | £568K | £569K | -£1K | £6,843 |
| 2021/22 | £483K | £478K | +£5K | £5,816 |
| 2020/21 | £443K | £398K | +£45K | £5,340 |
Nat: 57%
£349K
Teaching Staff (78%)
Nat: 2%
£34K
Admin & IT (8%)
Nat: 5%
£22K
Learning Resources (5%)
Nat: 12%
£21K
Premises (5%)
Nat: 2%
£15K
Energy (3%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Dacre Braithwaite Church of England