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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,000
In-year deficit
Total Income£698,000
Total Expenditure£747,000
Per Pupil£10,420
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,420
Per-Pupil Spend
Nat: 57%
52%
Teaching Costs
Nat: 75%
61%
Total Staff Costs
£49,000
Revenue Balance (In-year)
Show more metrics
£698K
Total Income (Derived)
£747K
Total Expenditure
Nat: 11%
30%
Premises Costs
Nat: £1,260
£3,330
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £868K | £917K | -£49K | £9,864 |
| 2022/23 | £663K | £708K | -£45K | £7,534 |
| 2021/22 | £809K | £772K | +£37K | £9,193 |
| 2020/21 | £852K | £789K | +£63K | £9,682 |
| 2019/20 | £790K | £681K | +£109K | £8,977 |
Nat: 57%
£391K
Teaching Staff (52%)
Nat: 12%
£222K
Premises (30%)
Nat: 2%
£57K
Admin & IT (8%)
Nat: 2%
£41K
Energy (5%)
Nat: 5%
£27K
Learning Resources (4%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St David Haigh and Aspull CofE