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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,667
In-year deficit
Total Income£470,202
Total Expenditure£490,869
Per Pupil£7,587
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,667
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,587
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£20,667
Revenue Balance (In-year)
Show more metrics
£470K
Total Income (Derived)
£491K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£665
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 | £548K | £569K | -£21K | £7,312 |
| 2023/24 | £528K | £526K | +£2K | £7,043 |
| 2022/23 | £535K | £516K | +£19K | £7,127 |
| 2021/22 | £522K | £512K | +£10K | £6,956 |
| 2020/21 | £490K | £486K | +£4K | £6,538 |
Nat: 57%
£367K
Teaching Staff (75%)
Nat: 2%
£66K
Admin & IT (13%)
£19K
Other (4%)
Nat: 12%
£14K
Premises (3%)
Nat: 2%
£14K
Energy (3%)
Nat: 5%
£11K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Dorchester St Birinus Church of England