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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,000
In-year deficit
Total Income£1,234,000
Total Expenditure£1,268,000
Per Pupil£5,805
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,805
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£34,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£352
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.48M | £1.51M | -£34K | £5,674 |
| 2022/23 | £1.37M | £1.59M | -£224K | £5,230 |
| 2021/22 | £1.31M | £1.27M | +£40K | £5,011 |
| 2020/21 | £1.15M | £1.19M | -£39K | £4,392 |
Nat: 57%
£963K
Teaching Staff (76%)
Nat: 2%
£201K
Admin & IT (16%)
Nat: 5%
£56K
Learning Resources (4%)
Nat: 2%
£19K
Energy (1%)
Nat: 12%
£15K
Premises (1%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Dunchurch Boughton Church of England Junior