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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,418
In-year surplus
Total Income£1,616,712
Total Expenditure£1,585,294
Per Pupil£5,999
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,418
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,999
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£31,418
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£928
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 | £1.84M | £1.81M | +£31K | £6,103 |
| 2023/24 | £1.66M | £1.62M | +£46K | £5,525 |
| 2022/23 | £1.51M | £1.47M | +£42K | £5,026 |
| 2021/22 | £1.29M | £1.26M | +£28K | £4,286 |
| 2020/21 | £1.11M | £1.09M | +£23K | £3,703 |
Nat: 57%
£1.19M
Teaching Staff (75%)
Nat: 5%
£124K
Learning Resources (8%)
Nat: 2%
£97K
Admin & IT (6%)
Nat: 12%
£82K
Premises (5%)
£68K
Other (4%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Easingwold Community