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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,004
In-year deficit
Total Income£1,429,903
Total Expenditure£1,504,907
Per Pupil£7,513
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,004
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,513
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£75,004
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,049
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 | £1.62M | £1.70M | -£75K | £7,182 |
| 2023/24 | £1.51M | £1.48M | +£27K | £6,659 |
| 2022/23 | £1.41M | £1.44M | -£37K | £6,226 |
| 2021/22 | £1.31M | £1.22M | +£85K | £5,777 |
| 2020/21 | £1.24M | £1.23M | +£3K | £5,471 |
Nat: 57%
£1.03M
Teaching Staff (69%)
Nat: 2%
£197K
Admin & IT (13%)
Nat: 12%
£105K
Premises (7%)
Nat: 5%
£73K
Learning Resources (5%)
£69K
Other (5%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Rawmarsh Rosehill Junior