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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,723
In-year deficit
Total Income£1,116,608
Total Expenditure£1,174,331
Per Pupil£6,211
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,723
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,211
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£57,723
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£644
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 | £1.30M | £1.36M | -£58K | £5,948 |
| 2023/24 | £1.25M | £1.29M | -£43K | £5,687 |
| 2022/23 | £1.25M | £1.20M | +£51K | £5,705 |
| 2021/22 | £1.09M | £1.16M | -£67K | £4,983 |
| 2020/21 | £1.10M | £1.09M | +£7K | £5,007 |
Nat: 57%
£882K
Teaching Staff (75%)
Nat: 2%
£134K
Admin & IT (11%)
Nat: 12%
£58K
Premises (5%)
£41K
Other (3%)
Nat: 2%
£31K
Energy (3%)
Nat: 5%
£29K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Tickhill St Mary's Church of England