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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,000
In-year deficit
Total Income£609,000
Total Expenditure£628,000
Per Pupil£7,218
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,218
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£19,000
Revenue Balance (In-year)
Show more metrics
£609K
Total Income (Derived)
£628K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£832
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 | £710K | £729K | -£19K | £7,030 |
| 2022/23 | £624K | £635K | -£11K | £6,178 |
| 2021/22 | £599K | £587K | +£12K | £5,931 |
| 2020/21 | £552K | £520K | +£32K | £5,465 |
| 2019/20 | £492K | £451K | +£41K | £4,871 |
Nat: 57%
£434K
Teaching Staff (69%)
Nat: 2%
£110K
Admin & IT (18%)
Nat: 12%
£36K
Premises (6%)
Nat: 2%
£24K
Energy (4%)
Nat: 5%
£23K
Learning Resources (4%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Camblesforth Community