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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£138,931
In-year surplus
Total Income£2,573,010
Total Expenditure£2,434,079
Per Pupil£49,713
Per-pupil spending is above the national average — the school is running an in-year surplus of £138,931
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£49,713
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£138,931
Revenue Balance (In-year)
Show more metrics
£2.57M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£3,890
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 | £2.77M | £2.63M | +£139K | £52,334 |
| 2023/24 | £2.07M | £2.12M | -£53K | £39,061 |
| 2022/23 | £1.90M | £1.79M | +£110K | £35,919 |
| 2021/22 | £1.63M | £1.45M | +£179K | £30,665 |
| 2020/21 | £1.49M | £1.41M | +£85K | £28,136 |
Nat: 57%
£1.89M
Teaching Staff (78%)
Nat: 2%
£233K
Admin & IT (10%)
Nat: 5%
£120K
Learning Resources (5%)
£117K
Other (5%)
Nat: 12%
£53K
Premises (2%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Dorchester Learning Centre