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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus
Total Income£1,239,000
Total Expenditure£1,238,000
Per Pupil£6,068
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,068
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£655
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.34M | £1.33M | +£1K | £6,073 |
| 2022/23 | £1.18M | £1.20M | -£19K | £5,359 |
| 2021/22 | £1.12M | £981K | +£140K | £5,095 |
| 2020/21 | £1.06M | £985K | +£74K | £4,814 |
| 2019/20 | £984K | £980K | +£4K | £4,473 |
Nat: 57%
£959K
Teaching Staff (77%)
Nat: 2%
£131K
Admin & IT (11%)
Nat: 5%
£66K
Learning Resources (5%)
Nat: 12%
£43K
Premises (3%)
Nat: 2%
£29K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Doddinghurst Church of England Junior