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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,567
In-year deficit
Total Income£694,144
Total Expenditure£724,711
Per Pupil£9,000
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,567
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,000
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£30,567
Revenue Balance (In-year)
Show more metrics
£694K
Total Income (Derived)
£725K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£768
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 | £806K | £837K | -£31K | £8,672 |
| 2023/24 | £785K | £807K | -£22K | £8,436 |
| 2022/23 | £753K | £776K | -£22K | £8,098 |
| 2021/22 | £712K | £703K | +£8K | £7,653 |
| 2020/21 | £649K | £626K | +£23K | £6,983 |
Nat: 57%
£461K
Teaching Staff (64%)
Nat: 2%
£163K
Admin & IT (22%)
£30K
Other (4%)
Nat: 5%
£28K
Learning Resources (4%)
Nat: 12%
£23K
Premises (3%)
Nat: 2%
£20K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Oake, Bradford and Nynehead VC