{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,473
In-year deficit
Total Income£1,082,701
Total Expenditure£1,111,174
Per Pupil£6,326
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,473
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,326
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£28,473
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£394
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 | £1.21M | £1.24M | -£28K | £6,181 |
| 2023/24 | £1.14M | £1.16M | -£15K | £5,834 |
| 2022/23 | £1.10M | £1.10M | +£9K | £5,637 |
| 2021/22 | £1.01M | £1.01M | -£3K | £5,148 |
| 2020/21 | £990K | £926K | +£64K | £5,049 |
Nat: 57%
£921K
Teaching Staff (83%)
Nat: 2%
£113K
Admin & IT (10%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Skellingthorpe the Holt