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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£251,000
In-year deficit
Total Income£6,403,000
Total Expenditure£6,654,000
Per Pupil£6,015
Per-pupil spending is above the national average — the school is running an in-year deficit of £251,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,015
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£251,000
Revenue Balance (In-year)
Show more metrics
£6.40M
Total Income (Derived)
£6.65M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£304
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £7.82M | £8.07M | -£251K | £5,828 |
| 2022/23 | £10.30M | £9.99M | +£316K | £7,684 |
| 2021/22 | £9.86M | £9.07M | +£782K | £7,350 |
| 2020/21 | £9.25M | £8.69M | +£560K | £6,901 |
Nat: 57%
£5.06M
Teaching Staff (76%)
Nat: 2%
£1.03M
Admin & IT (15%)
Nat: 5%
£214K
Learning Resources (3%)
£179K
Other (3%)
Nat: 2%
£131K
Energy (2%)
Nat: 12%
£45K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
The Duchess's Community High