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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,000
In-year deficit
Total Income£1,350,000
Total Expenditure£1,355,000
Per Pupil£5,259
Per-pupil spending is below the national average — the school is running an in-year deficit of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,259
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£5,000
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£434
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 | £1.52M | £1.52M | -£5K | £5,241 |
| 2022/23 | £1.49M | £1.54M | -£53K | £5,124 |
| 2021/22 | £1.47M | £1.26M | +£209K | £5,069 |
| 2020/21 | £1.33M | £1.24M | +£91K | £4,579 |
| 2019/20 | £1.21M | £1.21M | -£1K | £4,169 |
Nat: 57%
£1.12M
Teaching Staff (82%)
Nat: 2%
£111K
Admin & IT (8%)
Nat: 5%
£52K
Learning Resources (4%)
Nat: 12%
£50K
Premises (4%)
Nat: 2%
£17K
Energy (1%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Verwood Church of England First