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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£817,000
Total Expenditure£808,000
Per Pupil£5,943
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,943
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£817K
Total Income (Derived)
£808K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£494
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 | £948K | £939K | +£9K | £6,000 |
| 2022/23 | £812K | £797K | +£15K | £5,139 |
| 2021/22 | £789K | £787K | +£2K | £4,994 |
| 2020/21 | £707K | £685K | +£22K | £4,475 |
| 2019/20 | £684K | £743K | -£59K | £4,329 |
Nat: 57%
£644K
Teaching Staff (80%)
Nat: 2%
£86K
Admin & IT (11%)
Nat: 5%
£37K
Learning Resources (5%)
Nat: 2%
£30K
Energy (4%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Old Dalby Church of England