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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,825
In-year deficit
Total Income£1,223,476
Total Expenditure£1,254,301
Per Pupil£6,861
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,825
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,861
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£30,825
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£786
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 | £1.36M | £1.39M | -£31K | £6,709 |
| 2023/24 | £1.27M | £1.25M | +£19K | £6,275 |
| 2022/23 | £1.14M | £1.20M | -£57K | £5,620 |
| 2021/22 | £1.10M | £1.10M | -£3K | £5,416 |
| 2020/21 | £1.06M | £1.02M | +£41K | £5,238 |
Nat: 57%
£924K
Teaching Staff (74%)
Nat: 2%
£141K
Admin & IT (11%)
Nat: 5%
£68K
Learning Resources (5%)
£51K
Other (4%)
Nat: 12%
£50K
Premises (4%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Dunholme St Chad's Church of England