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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,526
In-year deficit
Total Income£612,971
Total Expenditure£656,497
Per Pupil£11,248
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,526
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,248
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£43,526
Revenue Balance (In-year)
Show more metrics
£613K
Total Income (Derived)
£656K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£892
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 | £834K | £877K | -£44K | £10,690 |
| 2023/24 | £748K | £769K | -£21K | £9,587 |
| 2022/23 | £686K | £693K | -£6K | £8,801 |
| 2021/22 | £608K | £646K | -£38K | £7,797 |
| 2020/21 | £605K | £608K | -£3K | £7,758 |
Nat: 57%
£486K
Teaching Staff (74%)
Nat: 2%
£86K
Admin & IT (13%)
Nat: 12%
£25K
Premises (4%)
£25K
Other (4%)
Nat: 2%
£20K
Energy (3%)
Nat: 5%
£15K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Dolphinholme Church of England