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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,000
In-year deficit
Total Income£755,000
Total Expenditure£762,000
Per Pupil£6,934
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,934
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£7,000
Revenue Balance (In-year)
Show more metrics
£755K
Total Income (Derived)
£762K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£835
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £832K | £839K | -£7K | £6,876 |
| 2022/23 | £573K | £242K | +£331K | £4,736 |
| 2021/22 | £761K | £716K | +£45K | £6,289 |
| 2020/21 | £744K | £721K | +£23K | £6,149 |
| 2019/20 | £738K | £729K | +£9K | £6,099 |
Nat: 57%
£476K
Teaching Staff (62%)
Nat: 2%
£185K
Admin & IT (24%)
Nat: 5%
£69K
Learning Resources (9%)
Nat: 2%
£12K
Energy (2%)
£12K
Other (2%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Horbury Bridge Church of England Junior and Infant