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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£139,988
In-year deficit
Total Income£11,714,074
Total Expenditure£11,854,062
Per Pupil£7,191
Per-pupil spending is above the national average — the school is running an in-year deficit of £139,988
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,191
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£139,988
Revenue Balance (In-year)
Show more metrics
£11.71M
Total Income (Derived)
£11.85M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£318
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 | £13.19M | £13.33M | -£140K | £7,116 |
| 2023/24 | £12.31M | £12.48M | -£167K | £6,642 |
| 2022/23 | £11.74M | £11.88M | -£142K | £6,334 |
| 2021/22 | £11.29M | £11.01M | +£279K | £6,088 |
| 2020/21 | £10.46M | £10.56M | -£96K | £5,642 |
Nat: 57%
£9.52M
Teaching Staff (80%)
Nat: 2%
£1.59M
Admin & IT (13%)
£319K
Other (3%)
Nat: 2%
£173K
Energy (1%)
Nat: 5%
£160K
Learning Resources (1%)
Nat: 12%
£92K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Dronfield Henry Fanshawe