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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£228,000
In-year surplus
Total Income£1,992,000
Total Expenditure£1,764,000
Per Pupil£6,333
Per-pupil spending is above the national average — the school is running an in-year surplus of £228,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,333
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£228,000
Revenue Balance (In-year)
Show more metrics
£1.99M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£522
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 | £2.24M | £2.01M | +£228K | £7,050 |
| 2022/23 | £1.84M | £1.83M | +£9K | £5,774 |
| 2021/22 | £1.87M | £1.78M | +£88K | £5,881 |
| 2020/21 | £1.88M | £1.77M | +£110K | £5,921 |
| 2019/20 | £1.82M | £1.79M | +£32K | £5,717 |
Nat: 57%
£1.47M
Teaching Staff (83%)
Nat: 2%
£128K
Admin & IT (7%)
Nat: 5%
£58K
Learning Resources (3%)
Nat: 12%
£42K
Premises (2%)
£41K
Other (2%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
The Downs Church of England