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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£5,000
In-year deficit
Total Income£1,016,000
Total Expenditure£1,021,000
per bairn£6,304
Per-pupil spending is above 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
£6,304
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£5,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£901
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 | £1.14M | £1.14M | -£5K | £6,276 |
| 2022/23 | £1.06M | £1.04M | +£24K | £5,878 |
| 2021/22 | £1.08M | £1.01M | +£64K | £5,950 |
| 2020/21 | £1.03M | £1.03M | +£6K | £5,713 |
| 2019/20 | £1.01M | £989K | +£23K | £5,591 |
Nat: 57%
£686K
Teaching Staff (67%)
Nat: 2%
£129K
Admin & IT (13%)
Nat: 12%
£87K
Premises (9%)
Nat: 5%
£50K
Learning Resources (5%)
£43K
Other (4%)
Nat: 2%
£26K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Dunnington Church of England