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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£123,000
In-year deficit
Total Income£814,000
Total Expenditure£937,000
Per Pupil£6,673
Per-pupil spending is above the national average — the school is running an in-year deficit of £123,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,673
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£123,000
Revenue Balance (In-year)
Show more metrics
£814K
Total Income (Derived)
£937K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£436
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £918K | £1.04M | -£123K | £5,885 |
| 2022/23 | £814K | £910K | -£96K | £5,220 |
| 2021/22 | £686K | £758K | -£72K | £4,396 |
| 2020/21 | £680K | £735K | -£55K | £4,357 |
Nat: 57%
£748K
Teaching Staff (80%)
Nat: 2%
£91K
Admin & IT (10%)
£34K
Other (4%)
Nat: 12%
£25K
Premises (3%)
Nat: 2%
£24K
Energy (3%)
Nat: 5%
£15K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Howden Church of England Infant