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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,648
In-year deficit
Total Income£631,671
Total Expenditure£634,319
Per Pupil£7,909
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,648
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,909
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£2,648
Revenue Balance (In-year)
Show more metrics
£632K
Total Income (Derived)
£634K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£658
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 | £788K | £791K | -£3K | £7,883 |
| 2023/24 | £736K | £757K | -£21K | £7,362 |
| 2022/23 | £676K | £665K | +£11K | £6,759 |
| 2021/22 | £640K | £599K | +£41K | £6,399 |
| 2020/21 | £584K | £548K | +£36K | £5,839 |
Nat: 57%
£515K
Teaching Staff (81%)
Nat: 2%
£41K
Admin & IT (6%)
Nat: 5%
£27K
Learning Resources (4%)
Nat: 12%
£25K
Premises (4%)
Nat: 2%
£13K
Energy (2%)
£13K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Harewood Church of England Voluntary Controlled