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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,431
In-year surplus
Total Income£1,502,192
Total Expenditure£1,383,761
Per Pupil£7,916
Per-pupil spending is above the national average — the school is running an in-year surplus of £118,431
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,916
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£118,431
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£666
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 | £1.76M | £1.64M | +£118K | £8,488 |
| 2023/24 | £1.52M | £1.61M | -£94K | £7,342 |
| 2022/23 | £1.48M | £1.44M | +£45K | £7,169 |
| 2021/22 | £1.32M | £1.35M | -£34K | £6,368 |
| 2020/21 | £1.32M | £1.29M | +£36K | £6,388 |
Nat: 57%
£1.10M
Teaching Staff (79%)
Nat: 2%
£107K
Admin & IT (8%)
£62K
Other (4%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 12%
£42K
Premises (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Donnington Wood CofE Voluntary Controlled Junior