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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus
Total Income£779,000
Total Expenditure£708,000
Per Pupil£7,363
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,363
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£71,000
Revenue Balance (In-year)
Show more metrics
£779K
Total Income (Derived)
£708K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£327
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £903K | £832K | +£71K | £7,991 |
| 2022/23 | £870K | £778K | +£92K | £7,699 |
| 2021/22 | £829K | £737K | +£92K | £7,336 |
| 2020/21 | £754K | £712K | +£42K | £6,673 |
| 2019/20 | £664K | £659K | +£5K | £5,876 |
Nat: 57%
£559K
Teaching Staff (79%)
Nat: 2%
£106K
Admin & IT (15%)
Nat: 5%
£19K
Learning Resources (3%)
Nat: 2%
£14K
Energy (2%)
£8K
Other (1%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
Dunbury Church of England