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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,709
In-year deficit
Total Income£967,220
Total Expenditure£1,022,929
Per Pupil£8,742
Per-pupil spending is above the national average — the school is running an in-year deficit of £55,709
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,742
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£55,709
Revenue Balance (In-year)
Show more metrics
£967K
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£704
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 | £1.12M | £1.18M | -£56K | £8,330 |
| 2023/24 | £1.22M | £1.21M | +£7K | £9,005 |
| 2022/23 | £1.15M | £1.17M | -£15K | £8,549 |
| 2021/22 | £1.06M | £1.12M | -£62K | £7,857 |
| 2020/21 | £1.01M | £1.08M | -£72K | £7,456 |
Nat: 57%
£778K
Teaching Staff (76%)
Nat: 2%
£150K
Admin & IT (15%)
Nat: 12%
£37K
Premises (4%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£24K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Yeadon Westfield Infant