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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£483
In-year deficit
Total Income£2,614,510
Total Expenditure£2,614,993
Per Pupil£7,973
Per-pupil spending is above the national average — the school is running an in-year deficit of £483
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,973
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£483
Revenue Balance (In-year)
Show more metrics
£2.61M
Total Income (Derived)
£2.61M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£880
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 | £3.01M | £3.01M | -£483 | £7,972 |
| 2023/24 | £2.74M | £2.78M | -£34K | £7,261 |
| 2022/23 | £2.59M | £3.02M | -£426K | £6,854 |
| 2021/22 | £2.82M | £2.64M | +£176K | £7,461 |
| 2020/21 | £2.66M | £2.51M | +£152K | £7,047 |
Nat: 57%
£1.71M
Teaching Staff (65%)
Nat: 2%
£346K
Admin & IT (13%)
£253K
Other (10%)
Nat: 12%
£140K
Premises (5%)
Nat: 5%
£97K
Learning Resources (4%)
Nat: 2%
£68K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
The Devonshire Hill Nursery &