Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,554
In-year deficit
Total Income£542,744
Total Expenditure£565,298
Per Pupil£9,865
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,554
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,865
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£22,554
Revenue Balance (In-year)
Show more metrics
£543K
Total Income (Derived)
£565K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£567
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 | £875K | £898K | -£23K | £9,617 |
| 2023/24 | £837K | £862K | -£24K | £9,201 |
| 2022/23 | £695K | £709K | -£14K | £7,640 |
| 2021/22 | £531K | £550K | -£19K | £5,834 |
| 2020/21 | £540K | £477K | +£63K | £5,938 |
Nat: 57%
£458K
Teaching Staff (81%)
Nat: 2%
£56K
Admin & IT (10%)
Nat: 12%
£18K
Premises (3%)
£14K
Other (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 5%
£9K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Leeds and Broomfield Church of England