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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,654
In-year surplus
Total Income£673,642
Total Expenditure£661,988
Per Pupil£6,537
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,654
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,537
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£11,654
Revenue Balance (In-year)
Show more metrics
£674K
Total Income (Derived)
£662K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£968
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 | £750K | £739K | +£12K | £6,640 |
| 2023/24 | £735K | £724K | +£10K | £6,502 |
| 2022/23 | £645K | £654K | -£9K | £5,712 |
| 2021/22 | £595K | £609K | -£15K | £5,264 |
| 2020/21 | £566K | £559K | +£7K | £5,010 |
Nat: 57%
£479K
Teaching Staff (72%)
Nat: 2%
£73K
Admin & IT (11%)
Nat: 5%
£53K
Learning Resources (8%)
Nat: 12%
£31K
Premises (5%)
£15K
Other (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Hepworth Junior and Infant