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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,935
In-year surplus
Total Income£373,836
Total Expenditure£368,901
Per Pupil£14,678
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,935
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,678
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£4,935
Revenue Balance (In-year)
Show more metrics
£374K
Total Income (Derived)
£369K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,818
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 | £401K | £396K | +£5K | £14,861 |
| 2023/24 | £376K | £377K | -£984 | £13,939 |
| 2022/23 | £399K | £400K | -£1K | £14,764 |
| 2021/22 | £340K | £325K | +£15K | £12,597 |
| 2020/21 | £300K | £296K | +£5K | £11,115 |
Nat: 57%
£268K
Teaching Staff (73%)
Nat: 2%
£48K
Admin & IT (13%)
Nat: 5%
£18K
Learning Resources (5%)
Nat: 12%
£15K
Premises (4%)
£11K
Other (3%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Dent CofE Voluntary Aided