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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,691
In-year deficit
Total Income£554,194
Total Expenditure£601,885
Per Pupil£8,353
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,691
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,353
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£47,691
Revenue Balance (In-year)
Show more metrics
£554K
Total Income (Derived)
£602K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,277
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 | £637K | £685K | -£48K | £7,771 |
| 2023/24 | £642K | £649K | -£6K | £7,833 |
| 2022/23 | £622K | £528K | +£94K | £7,584 |
| 2021/22 | £535K | £532K | +£3K | £6,527 |
| 2020/21 | £522K | £502K | +£20K | £6,363 |
Nat: 57%
£423K
Teaching Staff (70%)
Nat: 2%
£63K
Admin & IT (11%)
£54K
Other (9%)
Nat: 5%
£24K
Learning Resources (4%)
Nat: 12%
£24K
Premises (4%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Yardley Gobion Church of England