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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,636
In-year deficit
Total Income£691,233
Total Expenditure£734,869
Per Pupil£7,731
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,636
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,731
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£43,636
Revenue Balance (In-year)
Show more metrics
£691K
Total Income (Derived)
£735K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£845
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 | £799K | £843K | -£44K | £7,330 |
| 2023/24 | £750K | £782K | -£32K | £6,881 |
| 2022/23 | £706K | £690K | +£16K | £6,477 |
| 2021/22 | £622K | £647K | -£24K | £5,710 |
| 2020/21 | £593K | £549K | +£44K | £5,441 |
Nat: 57%
£522K
Teaching Staff (71%)
Nat: 2%
£92K
Admin & IT (12%)
Nat: 5%
£55K
Learning Resources (7%)
£42K
Other (6%)
Nat: 2%
£13K
Energy (2%)
Nat: 12%
£11K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Dallington Church of England