Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,631
In-year deficit
Total Income£472,294
Total Expenditure£494,925
Per Pupil£12,127
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,631
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,127
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£22,631
Revenue Balance (In-year)
Show more metrics
£472K
Total Income (Derived)
£495K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,321
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 | £547K | £570K | -£23K | £11,645 |
| 2023/24 | £507K | £496K | +£11K | £10,781 |
| 2022/23 | £467K | £438K | +£29K | £9,929 |
| 2021/22 | £399K | £413K | -£13K | £8,500 |
| 2020/21 | £383K | £386K | -£3K | £8,151 |
Nat: 57%
£382K
Teaching Staff (77%)
Nat: 2%
£38K
Admin & IT (8%)
Nat: 5%
£27K
Learning Resources (5%)
£23K
Other (5%)
Nat: 2%
£15K
Energy (3%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Humshaugh Church of England First