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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,640
In-year surplus
Total Income£1,030,796
Total Expenditure£1,015,156
Per Pupil£6,191
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,640
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,191
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£15,640
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£599
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 | £1.23M | £1.21M | +£16K | £6,271 |
| 2023/24 | £1.15M | £1.12M | +£28K | £5,851 |
| 2022/23 | £1.02M | £1.05M | -£30K | £5,227 |
| 2021/22 | £1.00M | £1.01M | -£11K | £5,117 |
| 2020/21 | £976K | £942K | +£34K | £4,980 |
Nat: 57%
£789K
Teaching Staff (78%)
Nat: 2%
£107K
Admin & IT (11%)
Nat: 5%
£66K
Learning Resources (6%)
Nat: 2%
£28K
Energy (3%)
Nat: 12%
£15K
Premises (1%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Shincliffe CofE (Controlled)