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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£158,621
In-year deficit
Total Income£1,248,517
Total Expenditure£1,407,138
Per Pupil£7,065
Per-pupil spending is above the national average — the school is running an in-year deficit of £158,621
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,065
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£158,621
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£652
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 | £1.44M | £1.60M | -£159K | £6,363 |
| 2023/24 | £1.31M | £1.43M | -£120K | £5,785 |
| 2022/23 | £1.30M | £1.33M | -£29K | £5,749 |
| 2021/22 | £1.16M | £1.19M | -£21K | £5,153 |
| 2020/21 | £1.14M | £1.14M | +£6K | £5,051 |
Nat: 57%
£1.01M
Teaching Staff (71%)
Nat: 2%
£228K
Admin & IT (16%)
£55K
Other (4%)
Nat: 12%
£49K
Premises (4%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Holme-upon-Spalding Moor