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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£482
In-year deficit
Total Income£747,043
Total Expenditure£747,525
Per Pupil£7,224
Per-pupil spending is above the national average — the school is running an in-year deficit of £482
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,224
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£482
Revenue Balance (In-year)
Show more metrics
£747K
Total Income (Derived)
£748K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£731
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 | £830K | £831K | -£482 | £7,220 |
| 2023/24 | £805K | £824K | -£19K | £6,999 |
| 2022/23 | £751K | £758K | -£7K | £6,533 |
| 2021/22 | £738K | £712K | +£25K | £6,414 |
| 2020/21 | £669K | £664K | +£4K | £5,813 |
Nat: 57%
£531K
Teaching Staff (71%)
Nat: 2%
£121K
Admin & IT (16%)
Nat: 5%
£37K
Learning Resources (5%)
£32K
Other (4%)
Nat: 2%
£16K
Energy (2%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
North Duffield Community