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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£78,772
In-year deficit
Total Income£2,783,028
Total Expenditure£2,861,800
Per Pupil£6,688
Per-pupil spending is above the national average — the school is running an in-year deficit of £78,772
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,688
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£78,772
Revenue Balance (In-year)
Show more metrics
£2.78M
Total Income (Derived)
£2.86M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£387
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 | £3.21M | £3.28M | -£79K | £6,528 |
| 2023/24 | £3.12M | £3.08M | +£45K | £6,357 |
| 2022/23 | £2.78M | £2.78M | -£2K | £5,653 |
| 2021/22 | £2.77M | £2.65M | +£121K | £5,651 |
| 2020/21 | £2.81M | £2.85M | -£43K | £5,726 |
Nat: 57%
£2.37M
Teaching Staff (83%)
Nat: 2%
£260K
Admin & IT (9%)
Nat: 12%
£94K
Premises (3%)
£70K
Other (2%)
Nat: 2%
£46K
Energy (2%)
Nat: 5%
£21K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Birkby Infant and Nursery