{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,000
In-year deficit
Total Income£8,306,000
Total Expenditure£8,334,000
Per Pupil£7,219
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,219
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£28,000
Revenue Balance (In-year)
Show more metrics
£8.31M
Total Income (Derived)
£8.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£732
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £8.92M | £8.94M | -£28K | £7,196 |
| 2022/23 | £8.54M | £8.43M | +£102K | £6,889 |
| 2021/22 | £8.33M | £8.18M | +£152K | £6,721 |
| 2020/21 | £7.63M | £7.49M | +£143K | £6,157 |
| 2019/20 | £7.24M | £7.15M | +£90K | £5,840 |
Nat: 57%
£6.44M
Teaching Staff (77%)
Nat: 2%
£935K
Admin & IT (11%)
Nat: 5%
£445K
Learning Resources (5%)
Nat: 2%
£240K
Energy (3%)
Nat: 12%
£184K
Premises (2%)
£89K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Davenant Foundation