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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,968
In-year deficit
Total Income£1,561,908
Total Expenditure£1,613,876
Per Pupil£6,320
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,968
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,320
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£51,968
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£651
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 | £1.75M | £1.80M | -£52K | £6,137 |
| 2023/24 | £1.61M | £1.63M | -£23K | £5,652 |
| 2022/23 | £1.51M | £1.54M | -£31K | £5,297 |
| 2021/22 | £1.34M | £1.40M | -£61K | £4,706 |
| 2020/21 | £1.28M | £1.28M | +£4K | £4,490 |
Nat: 57%
£1.18M
Teaching Staff (73%)
Nat: 2%
£246K
Admin & IT (15%)
Nat: 5%
£84K
Learning Resources (5%)
Nat: 2%
£41K
Energy (3%)
Nat: 12%
£36K
Premises (2%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)
North Ferriby Church of England Voluntary Controlled