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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£106,356
In-year deficit
Total Income£1,493,054
Total Expenditure£1,599,410
Per Pupil£6,666
Per-pupil spending is above the national average — the school is running an in-year deficit of £106,356
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,666
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£106,356
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£908
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 | £1.69M | £1.79M | -£106K | £6,271 |
| 2023/24 | £1.63M | £1.65M | -£18K | £6,056 |
| 2022/23 | £1.46M | £1.49M | -£36K | £5,411 |
| 2021/22 | £1.35M | £1.38M | -£31K | £5,016 |
| 2020/21 | £1.29M | £1.29M | -£102 | £4,792 |
Nat: 57%
£1.07M
Teaching Staff (67%)
Nat: 2%
£163K
Admin & IT (10%)
£161K
Other (10%)
Nat: 12%
£93K
Premises (6%)
Nat: 5%
£78K
Learning Resources (5%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Alverthorpe St Paul's CofE (VA)