Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,000
In-year surplus
Total Income£1,649,000
Total Expenditure£1,595,000
Per Pupil£6,801
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,801
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£54,000
Revenue Balance (In-year)
Show more metrics
£1.65M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£531
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 | £1.79M | £1.74M | +£54K | £7,012 |
| 2022/23 | £1.61M | £1.48M | +£132K | £6,289 |
| 2021/22 | £1.48M | £1.37M | +£109K | £5,781 |
| 2020/21 | £1.40M | £1.35M | +£49K | £5,473 |
| 2019/20 | £1.55M | £1.54M | +£15K | £6,070 |
Nat: 57%
£1.25M
Teaching Staff (78%)
Nat: 2%
£143K
Admin & IT (9%)
£73K
Other (5%)
Nat: 5%
£65K
Learning Resources (4%)
Nat: 2%
£52K
Energy (3%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Dursley Church of England