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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,000
In-year deficit
Total Income£285,000
Total Expenditure£309,000
Per Pupil£8,561
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,561
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£24,000
Revenue Balance (In-year)
Show more metrics
£285K
Total Income (Derived)
£309K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£854
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £327K | £351K | -£24K | £7,976 |
| 2022/23 | £520K | £434K | +£86K | £12,685 |
| 2021/22 | £413K | £439K | -£25K | £10,084 |
| 2020/21 | £416K | £392K | +£24K | £10,158 |
Nat: 57%
£243K
Teaching Staff (79%)
Nat: 5%
£23K
Learning Resources (7%)
Nat: 2%
£23K
Admin & IT (7%)
£10K
Other (3%)
Nat: 12%
£6K
Premises (2%)
Nat: 2%
£4K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
North Stainley Church of England