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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,000
In-year surplus
Total Income£496,000
Total Expenditure£449,000
Per Pupil£10,520
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,520
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£47,000
Revenue Balance (In-year)
Show more metrics
£496K
Total Income (Derived)
£449K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,160
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 | £573K | £526K | +£47K | £11,460 |
| 2022/23 | £526K | £531K | -£5K | £10,520 |
| 2021/22 | £507K | £487K | +£20K | £10,140 |
| 2020/21 | £487K | £438K | +£49K | £9,740 |
| 2019/20 | £501K | £449K | +£52K | £10,020 |
Nat: 57%
£340K
Teaching Staff (76%)
Nat: 2%
£45K
Admin & IT (10%)
Nat: 12%
£25K
Premises (6%)
£15K
Other (3%)
Nat: 5%
£12K
Learning Resources (3%)
Nat: 2%
£12K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Darley Churchtown Church of England