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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,295
In-year deficit
Total Income£1,196,325
Total Expenditure£1,215,620
Per Pupil£7,275
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,295
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,275
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£19,295
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£611
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 | £1.34M | £1.36M | -£19K | £7,172 |
| 2023/24 | £1.23M | £1.26M | -£28K | £6,578 |
| 2022/23 | £1.21M | £1.16M | +£52K | £6,480 |
| 2021/22 | £1.03M | £1.03M | +£362 | £5,533 |
| 2020/21 | £1.00M | £1.01M | -£9K | £5,357 |
Nat: 57%
£972K
Teaching Staff (80%)
Nat: 2%
£129K
Admin & IT (11%)
Nat: 12%
£41K
Premises (3%)
Nat: 5%
£36K
Learning Resources (3%)
£19K
Other (2%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Holmfirth Junior Infant and Nursery