Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,637
In-year deficit
Total Income£1,782,622
Total Expenditure£1,793,259
Per Pupil£5,773
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,637
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,773
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£10,637
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£534
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 | £1.98M | £1.99M | -£11K | £5,742 |
| 2023/24 | £1.86M | £1.89M | -£30K | £5,393 |
| 2022/23 | £1.71M | £1.74M | -£32K | £4,965 |
| 2021/22 | £1.65M | £1.67M | -£16K | £4,793 |
| 2020/21 | £1.48M | £1.44M | +£38K | £4,282 |
Nat: 57%
£1.40M
Teaching Staff (78%)
Nat: 2%
£208K
Admin & IT (12%)
Nat: 5%
£69K
Learning Resources (4%)
Nat: 12%
£43K
Premises (2%)
£42K
Other (2%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Ossett Holy Trinity CofE VA