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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,500
In-year deficit
Total Income£1,509,272
Total Expenditure£1,530,772
Per Pupil£7,548
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,500
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,548
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£21,500
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£554
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 | £1.72M | £1.74M | -£22K | £7,455 |
| 2023/24 | £1.50M | £1.61M | -£110K | £6,510 |
| 2022/23 | £1.55M | £1.53M | +£16K | £6,715 |
| 2021/22 | £1.47M | £1.43M | +£33K | £6,343 |
| 2020/21 | £1.36M | £1.32M | +£44K | £5,892 |
Nat: 57%
£1.25M
Teaching Staff (81%)
Nat: 2%
£139K
Admin & IT (9%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 12%
£48K
Premises (3%)
Nat: 2%
£26K
Energy (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Denys Church of England Infant