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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£897,909
In-year deficit
Total Income£7,510,661
Total Expenditure£8,408,570
Per Pupil£6,880
Per-pupil spending is above the national average — the school is running an in-year deficit of £897,909
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,880
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£897,909
Revenue Balance (In-year)
Show more metrics
£7.51M
Total Income (Derived)
£8.41M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£638
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 | £8.24M | £9.14M | -£898K | £6,204 |
| 2023/24 | £8.70M | £8.73M | -£32K | £6,550 |
| 2022/23 | £8.00M | £8.11M | -£106K | £6,024 |
| 2021/22 | £7.89M | £7.41M | +£480K | £5,943 |
| 2020/21 | £7.51M | £6.91M | +£604K | £5,655 |
Nat: 57%
£6.69M
Teaching Staff (80%)
Nat: 2%
£876K
Admin & IT (10%)
Nat: 12%
£300K
Premises (4%)
Nat: 5%
£275K
Learning Resources (3%)
Nat: 2%
£163K
Energy (2%)
£109K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Davison Church of England High