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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,655
In-year deficit
Total Income£6,364,532
Total Expenditure£6,386,187
Per Pupil£8,772
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,655
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,772
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£21,655
Revenue Balance (In-year)
Show more metrics
£6.36M
Total Income (Derived)
£6.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£757
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 | £6.86M | £6.88M | -£22K | £8,745 |
| 2023/24 | £6.30M | £6.04M | +£254K | £8,031 |
| 2022/23 | £5.64M | £5.51M | +£129K | £7,188 |
| 2021/22 | £5.10M | £4.91M | +£183K | £6,501 |
| 2020/21 | £4.75M | £4.73M | +£30K | £6,065 |
Nat: 57%
£4.98M
Teaching Staff (78%)
Nat: 2%
£750K
Admin & IT (12%)
Nat: 5%
£255K
Learning Resources (4%)
£156K
Other (2%)
Nat: 12%
£146K
Premises (2%)
Nat: 2%
£95K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Archbishop Tenison's CofE High