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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£1,048,000
Total Expenditure£995,000
Per Pupil£6,231
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,231
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£995K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£645
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.11M | £1.05M | +£53K | £6,544 |
| 2022/23 | £1.04M | £1.02M | +£23K | £6,154 |
| 2021/22 | £999K | £936K | +£63K | £5,911 |
| 2020/21 | £1.04M | £1.00M | +£43K | £6,178 |
| 2019/20 | £945K | £956K | -£11K | £5,592 |
Nat: 57%
£740K
Teaching Staff (74%)
Nat: 2%
£146K
Admin & IT (15%)
Nat: 2%
£45K
Energy (5%)
Nat: 12%
£36K
Premises (4%)
Nat: 5%
£19K
Learning Resources (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Askern Littlemoor Infant