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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£69,608
In-year deficit
Total Income£1,612,109
Total Expenditure£1,681,717
Per Pupil£27,633
Per-pupil spending is above the national average — the school is running an in-year deficit of £69,608
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,633
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£69,608
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,886
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 | £1.86M | £1.93M | -£70K | £26,639 |
| 2023/24 | £1.93M | £1.65M | +£273K | £27,515 |
| 2022/23 | £1.61M | £1.78M | -£172K | £23,003 |
| 2021/22 | £1.46M | £1.43M | +£26K | £20,824 |
| 2020/21 | £1.41M | £1.43M | -£22K | £20,085 |
Nat: 57%
£1.14M
Teaching Staff (68%)
£252K
Other (15%)
Nat: 2%
£166K
Admin & IT (10%)
Nat: 5%
£76K
Learning Resources (5%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Clifford Holroyde Specialist Sen