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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,255
In-year deficit
Total Income£625,723
Total Expenditure£642,978
Per Pupil£7,954
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,255
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,954
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£17,255
Revenue Balance (In-year)
Show more metrics
£626K
Total Income (Derived)
£643K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£784
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 | £707K | £724K | -£17K | £7,765 |
| 2023/24 | £658K | £669K | -£11K | £7,230 |
| 2022/23 | £595K | £571K | +£23K | £6,536 |
| 2021/22 | £524K | £542K | -£18K | £5,759 |
| 2020/21 | £567K | £538K | +£28K | £6,228 |
Nat: 57%
£490K
Teaching Staff (76%)
Nat: 2%
£73K
Admin & IT (11%)
Nat: 5%
£26K
Learning Resources (4%)
£25K
Other (4%)
Nat: 12%
£20K
Premises (3%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Danehill Church of England