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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£92,816
In-year deficit
Total Income£1,414,587
Total Expenditure£1,507,403
Per Pupil£8,213
Per-pupil spending is above the national average — the school is running an in-year deficit of £92,816
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,213
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£92,816
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£678
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 | £1.76M | £1.86M | -£93K | £7,803 |
| 2023/24 | £1.79M | £1.75M | +£41K | £7,913 |
| 2022/23 | £1.55M | £1.70M | -£154K | £6,858 |
| 2021/22 | £1.56M | £1.48M | +£83K | £6,902 |
| 2020/21 | £1.45M | £1.33M | +£119K | £6,399 |
Nat: 57%
£1.24M
Teaching Staff (83%)
Nat: 2%
£102K
Admin & IT (7%)
Nat: 5%
£72K
Learning Resources (5%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£28K
Energy (2%)
£26K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Biddick Hall Infants'