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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,000
In-year deficit
Total Income£2,247,000
Total Expenditure£2,283,000
Per Pupil£7,304
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,304
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£36,000
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£934
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 | £2.51M | £2.55M | -£36K | £7,201 |
| 2022/23 | £2.43M | £2.94M | -£510K | £6,966 |
| 2021/22 | £2.72M | £2.83M | -£109K | £7,788 |
| 2020/21 | £2.16M | £1.97M | +£195K | £6,195 |
| 2019/20 | £2.15M | £1.43M | +£722K | £6,169 |
Nat: 57%
£1.53M
Teaching Staff (67%)
Nat: 2%
£354K
Admin & IT (16%)
Nat: 12%
£115K
Premises (5%)
£104K
Other (5%)
Nat: 5%
£99K
Learning Resources (4%)
Nat: 2%
£76K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Danesfield Church of England Voluntary Controlled Community Middle