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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,618
In-year deficit
Total Income£442,652
Total Expenditure£475,270
Per Pupil£9,329
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,618
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,329
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£32,618
Revenue Balance (In-year)
Show more metrics
£443K
Total Income (Derived)
£475K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£690
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 | £527K | £560K | -£33K | £8,786 |
| 2023/24 | £622K | £594K | +£28K | £10,372 |
| 2022/23 | £595K | £572K | +£22K | £9,909 |
| 2021/22 | £521K | £570K | -£49K | £8,682 |
| 2020/21 | £577K | £561K | +£16K | £9,624 |
Nat: 57%
£381K
Teaching Staff (80%)
Nat: 2%
£45K
Admin & IT (9%)
Nat: 12%
£13K
Premises (3%)
Nat: 2%
£12K
Energy (3%)
Nat: 5%
£12K
Learning Resources (3%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Green Haworth Church of England