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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,106
In-year deficit
Total Income£660,701
Total Expenditure£678,807
Per Pupil£7,378
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,106
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,378
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£18,106
Revenue Balance (In-year)
Show more metrics
£661K
Total Income (Derived)
£679K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£735
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 | £808K | £826K | -£18K | £7,216 |
| 2023/24 | £720K | £750K | -£30K | £6,430 |
| 2022/23 | £654K | £666K | -£12K | £5,843 |
| 2021/22 | £648K | £623K | +£25K | £5,783 |
| 2020/21 | £601K | £609K | -£8K | £5,368 |
Nat: 57%
£494K
Teaching Staff (73%)
Nat: 2%
£101K
Admin & IT (15%)
Nat: 12%
£27K
Premises (4%)
Nat: 5%
£23K
Learning Resources (3%)
£22K
Other (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Ossett Flushdyke Junior and Infant