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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,432
In-year deficit
Total Income£1,091,251
Total Expenditure£1,095,683
Per Pupil£5,928
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,432
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,928
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£4,432
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£521
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 | £1.23M | £1.23M | -£4K | £5,907 |
| 2023/24 | £1.17M | £1.15M | +£20K | £5,614 |
| 2022/23 | £1.12M | £1.15M | -£27K | £5,408 |
| 2021/22 | £1.06M | £1.07M | -£17K | £5,077 |
| 2020/21 | £997K | £948K | +£49K | £4,795 |
Nat: 57%
£798K
Teaching Staff (73%)
Nat: 2%
£169K
Admin & IT (15%)
£52K
Other (5%)
Nat: 5%
£40K
Learning Resources (4%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Derry Hill Church of England Voluntary Aided