Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,436
In-year surplus
Total Income£700,626
Total Expenditure£690,190
Per Pupil£7,565
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,436
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,565
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£10,436
Revenue Balance (In-year)
Show more metrics
£701K
Total Income (Derived)
£690K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£650
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 | £827K | £817K | +£10K | £7,661 |
| 2023/24 | £699K | £715K | -£16K | £6,476 |
| 2022/23 | £637K | £635K | +£2K | £5,897 |
| 2021/22 | £603K | £615K | -£12K | £5,584 |
| 2020/21 | £593K | £545K | +£47K | £5,488 |
Nat: 57%
£543K
Teaching Staff (79%)
Nat: 2%
£77K
Admin & IT (11%)
Nat: 12%
£22K
Premises (3%)
Nat: 5%
£22K
Learning Resources (3%)
£14K
Other (2%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Denver Voluntary Controlled