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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£112,142
In-year deficit
Total Income£2,260,938
Total Expenditure£2,373,080
Per Pupil£7,887
Per-pupil spending is above the national average — the school is running an in-year deficit of £112,142
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,887
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£112,142
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£551
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 | £2.53M | £2.64M | -£112K | £7,552 |
| 2023/24 | £2.50M | £2.50M | +£2K | £7,468 |
| 2022/23 | £2.48M | £2.40M | +£84K | £7,416 |
| 2021/22 | £2.31M | £2.32M | -£7K | £6,894 |
| 2020/21 | £2.33M | £2.29M | +£40K | £6,956 |
Nat: 57%
£1.70M
Teaching Staff (72%)
Nat: 2%
£460K
Admin & IT (19%)
Nat: 5%
£102K
Learning Resources (4%)
Nat: 2%
£49K
Energy (2%)
Nat: 12%
£31K
Premises (1%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Meanwood Community Nursery and