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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,942
In-year surplus
Total Income£586,988
Total Expenditure£576,046
Per Pupil£9,106
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,942
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,106
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£10,942
Revenue Balance (In-year)
Show more metrics
£587K
Total Income (Derived)
£576K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,272
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 | £639K | £628K | +£11K | £9,265 |
| 2023/24 | £588K | £587K | +£766 | £8,517 |
| 2022/23 | £504K | £522K | -£18K | £7,303 |
| 2021/22 | £453K | £459K | -£7K | £6,562 |
| 2020/21 | £372K | £385K | -£13K | £5,384 |
Nat: 57%
£409K
Teaching Staff (71%)
Nat: 2%
£77K
Admin & IT (13%)
Nat: 5%
£38K
Learning Resources (7%)
Nat: 12%
£20K
Premises (3%)
£18K
Other (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Dry Drayton CofE (C)