Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£113,433
In-year deficit
Total Income£1,680,966
Total Expenditure£1,794,399
Per Pupil£7,917
Per-pupil spending is above the national average — the school is running an in-year deficit of £113,433
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,917
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£113,433
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£630
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 | £2.11M | £2.22M | -£113K | £7,513 |
| 2023/24 | £2.19M | £2.09M | +£92K | £7,780 |
| 2022/23 | £2.02M | £2.02M | +£3K | £7,185 |
| 2021/22 | £1.90M | £1.89M | +£12K | £6,763 |
| 2020/21 | £1.82M | £1.86M | -£37K | £6,488 |
Nat: 57%
£1.32M
Teaching Staff (73%)
Nat: 2%
£279K
Admin & IT (16%)
Nat: 5%
£81K
Learning Resources (4%)
£45K
Other (3%)
Nat: 12%
£36K
Premises (2%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Harrogate, Grove Road Community