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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£141,931
In-year deficit
Total Income£1,126,559
Total Expenditure£1,268,490
Per Pupil£7,311
Per-pupil spending is above the national average — the school is running an in-year deficit of £141,931
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,311
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£141,931
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£663
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 | £1.36M | £1.51M | -£142K | £6,622 |
| 2023/24 | £1.32M | £1.38M | -£59K | £6,417 |
| 2022/23 | £1.32M | £1.28M | +£43K | £6,416 |
| 2021/22 | £1.18M | £1.09M | +£90K | £5,706 |
| 2020/21 | £1.05M | £796K | +£255K | £5,100 |
Nat: 57%
£975K
Teaching Staff (77%)
Nat: 2%
£135K
Admin & IT (11%)
Nat: 5%
£85K
Learning Resources (7%)
£35K
Other (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Rawmarsh Thorogate Junior and Infant