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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,908
In-year deficit
Total Income£1,511,599
Total Expenditure£1,560,507
Per Pupil£5,938
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,908
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,938
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£48,908
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£338
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 | £1.68M | £1.73M | -£49K | £5,770 |
| 2023/24 | £1.60M | £1.57M | +£35K | £5,508 |
| 2022/23 | £1.39M | £1.42M | -£27K | £4,776 |
| 2021/22 | £1.31M | £1.31M | -£2K | £4,505 |
| 2020/21 | £1.22M | £1.18M | +£35K | £4,181 |
Nat: 57%
£1.24M
Teaching Staff (80%)
Nat: 2%
£218K
Admin & IT (14%)
Nat: 12%
£29K
Premises (2%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£25K
Energy (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Market Weighton Infant