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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,664
In-year deficit
Total Income£532,262
Total Expenditure£556,926
Per Pupil£11,478
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,664
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,478
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£24,664
Revenue Balance (In-year)
Show more metrics
£532K
Total Income (Derived)
£557K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,045
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 | £618K | £643K | -£25K | £11,037 |
| 2023/24 | £554K | £596K | -£42K | £9,887 |
| 2022/23 | £492K | £545K | -£53K | £8,783 |
| 2021/22 | £477K | £511K | -£34K | £8,524 |
| 2020/21 | £485K | £481K | +£4K | £8,658 |
Nat: 57%
£394K
Teaching Staff (71%)
Nat: 2%
£102K
Admin & IT (18%)
Nat: 5%
£31K
Learning Resources (6%)
Nat: 12%
£14K
Premises (3%)
Nat: 2%
£13K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Digby Church of England