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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£102,000
In-year surplus
Total Income£1,095,000
Total Expenditure£993,000
Per Pupil£5,369
Per-pupil spending is above the national average — the school is running an in-year surplus of £102,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,369
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£102,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£993K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£753
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 | £1.17M | £1.06M | +£102K | £5,884 |
| 2022/23 | £1.06M | £1.02M | +£45K | £5,359 |
| 2021/22 | £1.09M | £926K | +£168K | £5,525 |
| 2020/21 | £1.01M | £877K | +£137K | £5,121 |
| 2019/20 | £1.01M | £868K | +£144K | £5,111 |
Nat: 57%
£784K
Teaching Staff (79%)
Nat: 5%
£58K
Learning Resources (6%)
Nat: 2%
£52K
Admin & IT (5%)
Nat: 12%
£50K
Premises (5%)
Nat: 2%
£27K
Energy (3%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Monk Fryston Church of England