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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84
In-year deficit
Total Income£1,115,200
Total Expenditure£1,115,284
Per Pupil£7,133
Per-pupil spending is above the national average — the school is running an in-year deficit of £84
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,133
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£84
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£627
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 | £1.28M | £1.28M | -£84 | £7,133 |
| 2023/24 | £1.24M | £1.21M | +£27K | £6,881 |
| 2022/23 | £1.15M | £1.17M | -£19K | £6,369 |
| 2021/22 | £1.18M | £1.19M | -£9K | £6,545 |
| 2020/21 | £1.18M | £1.13M | +£51K | £6,551 |
Nat: 57%
£891K
Teaching Staff (80%)
Nat: 2%
£103K
Admin & IT (9%)
Nat: 12%
£44K
Premises (4%)
Nat: 2%
£39K
Energy (4%)
£23K
Other (2%)
Nat: 5%
£15K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Donnington Wood Infant