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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£133,665
In-year deficit
Total Income£288,936
Total Expenditure£422,601
Per Pupil£12,917
Per-pupil spending is above the national average — the school is running an in-year deficit of £133,665
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,917
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£133,665
Revenue Balance (In-year)
Show more metrics
£289K
Total Income (Derived)
£423K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,188
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 | £331K | £465K | -£134K | £9,204 |
| 2023/24 | £344K | £414K | -£71K | £9,547 |
| 2022/23 | £397K | £364K | +£34K | £11,036 |
| 2021/22 | £364K | £360K | +£3K | £10,106 |
| 2020/21 | £390K | £390K | -£282 | £10,825 |
Nat: 57%
£282K
Teaching Staff (67%)
£80K
Other (19%)
Nat: 2%
£26K
Admin & IT (6%)
Nat: 12%
£22K
Premises (5%)
Nat: 5%
£7K
Learning Resources (2%)
Nat: 2%
£7K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Otley Street Community Nursery