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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,693
In-year surplus
Total Income£1,640,317
Total Expenditure£1,631,624
Per Pupil£7,411
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,693
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,411
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£8,693
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£549
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 | £1.89M | £1.88M | +£9K | £7,445 |
| 2023/24 | £1.75M | £1.80M | -£56K | £6,877 |
| 2022/23 | £1.64M | £1.68M | -£34K | £6,463 |
| 2021/22 | £1.45M | £1.43M | +£16K | £5,702 |
| 2020/21 | £1.33M | £1.27M | +£58K | £5,246 |
Nat: 57%
£1.27M
Teaching Staff (78%)
Nat: 2%
£211K
Admin & IT (13%)
Nat: 5%
£56K
Learning Resources (3%)
Nat: 12%
£45K
Premises (3%)
£32K
Other (2%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
The Donington Cowley Endowed