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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
In-year surplus
Total Income£1,542,000
Total Expenditure£1,481,000
Per Pupil£5,554
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,554
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£61,000
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£273
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 | £1.67M | £1.60M | +£61K | £5,765 |
| 2022/23 | £1.54M | £1.49M | +£43K | £5,318 |
| 2021/22 | £1.39M | £1.53M | -£148K | £4,792 |
| 2020/21 | £551K | £544K | +£7K | £1,907 |
Nat: 57%
£1.13M
Teaching Staff (76%)
Nat: 2%
£269K
Admin & IT (18%)
Nat: 2%
£35K
Energy (2%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 12%
£15K
Premises (1%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Dartington Church of England