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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£71,870
In-year deficit
Total Income£769,273
Total Expenditure£841,143
Per Pupil£36,914
Per-pupil spending is above the national average — the school is running an in-year deficit of £71,870
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£36,914
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£71,870
Revenue Balance (In-year)
Show more metrics
£769K
Total Income (Derived)
£841K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£3,297
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 | £888K | £960K | -£72K | £34,149 |
| 2023/24 | £822K | £864K | -£42K | £31,623 |
| 2022/23 | £751K | £774K | -£23K | £28,881 |
| 2021/22 | £703K | £661K | +£43K | £27,052 |
| 2020/21 | £743K | £654K | +£89K | £28,571 |
Nat: 57%
£604K
Teaching Staff (72%)
£92K
Other (11%)
Nat: 2%
£75K
Admin & IT (9%)
Nat: 12%
£44K
Premises (5%)
Nat: 5%
£13K
Learning Resources (2%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Hambleton/Richmondshire Pupil Referral Service