Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,176
In-year deficit
Total Income£536,855
Total Expenditure£612,031
Per Pupil£12,610
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,176
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,610
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£75,176
Revenue Balance (In-year)
Show more metrics
£537K
Total Income (Derived)
£612K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,412
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 | £770K | £845K | -£75K | £11,487 |
| 2023/24 | £707K | £702K | +£5K | £10,554 |
| 2022/23 | £635K | £613K | +£23K | £9,481 |
| 2021/22 | £494K | £464K | +£30K | £7,371 |
| 2020/21 | £468K | £435K | +£33K | £6,983 |
Nat: 57%
£452K
Teaching Staff (74%)
Nat: 2%
£63K
Admin & IT (10%)
Nat: 12%
£33K
Premises (5%)
Nat: 5%
£31K
Learning Resources (5%)
Nat: 2%
£16K
Energy (3%)
£16K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Youlgrave, All Saints' CofE (VA)