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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,000
In-year surplus
Total Income£6,065,000
Total Expenditure£5,996,000
Per Pupil£8,587
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,587
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£69,000
Revenue Balance (In-year)
Show more metrics
£6.07M
Total Income (Derived)
£6.00M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£933
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 | £6.90M | £6.83M | +£69K | £8,674 |
| 2022/23 | £6.39M | £6.93M | -£540K | £8,043 |
| 2021/22 | £6.10M | £5.77M | +£333K | £7,675 |
| 2020/21 | £6.38M | £6.37M | +£13K | £8,030 |
| 2019/20 | £4.03M | £3.70M | +£330K | £5,068 |
Nat: 57%
£4.53M
Teaching Staff (76%)
Nat: 2%
£720K
Admin & IT (12%)
Nat: 5%
£299K
Learning Resources (5%)
Nat: 12%
£220K
Premises (4%)
Nat: 2%
£199K
Energy (3%)
£24K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
South Dartmoor Community