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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£125,730
In-year deficit
Total Income£1,061,620
Total Expenditure£1,187,350
Per Pupil£7,407
Per-pupil spending is above the national average — the school is running an in-year deficit of £125,730
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,407
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£125,730
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£755
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 | £1.33M | £1.45M | -£126K | £6,766 |
| 2023/24 | £1.27M | £1.36M | -£91K | £6,485 |
| 2022/23 | £1.18M | £1.20M | -£13K | £6,045 |
| 2021/22 | £1.14M | £1.16M | -£20K | £5,792 |
| 2020/21 | £1.09M | £1.08M | +£14K | £5,586 |
Nat: 57%
£876K
Teaching Staff (74%)
Nat: 2%
£150K
Admin & IT (13%)
Nat: 5%
£74K
Learning Resources (6%)
Nat: 2%
£39K
Energy (3%)
Nat: 12%
£26K
Premises (2%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Yeadon Westfield Junior