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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,819
In-year surplus
Total Income£763,866
Total Expenditure£731,047
Per Pupil£16,987
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,819
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,987
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£32,819
Revenue Balance (In-year)
Show more metrics
£764K
Total Income (Derived)
£731K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£2,919
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 | £899K | £866K | +£33K | £17,630 |
| 2023/24 | £777K | £810K | -£33K | £15,229 |
| 2022/23 | £730K | £754K | -£24K | £14,307 |
| 2021/22 | £650K | £643K | +£7K | £12,751 |
| 2020/21 | £627K | £532K | +£95K | £12,297 |
Nat: 57%
£508K
Teaching Staff (69%)
Nat: 2%
£72K
Admin & IT (10%)
Nat: 12%
£63K
Premises (9%)
Nat: 5%
£40K
Learning Resources (5%)
Nat: 2%
£28K
Energy (4%)
£21K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Middleham Church of England Aided