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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,949
In-year surplus
Total Income£1,069,599
Total Expenditure£1,066,650
Per Pupil£6,142
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,949
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,142
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£2,949
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£910
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 | £1.20M | +£3K | £6,157 |
| 2023/24 | £1.18M | £1.14M | +£35K | £5,999 |
| 2022/23 | £1.18M | £1.19M | -£10K | £6,002 |
| 2021/22 | £1.11M | £1.13M | -£19K | £5,649 |
| 2020/21 | £1.20M | £1.19M | +£17K | £6,134 |
Nat: 57%
£727K
Teaching Staff (68%)
Nat: 2%
£154K
Admin & IT (14%)
Nat: 2%
£76K
Energy (7%)
Nat: 12%
£52K
Premises (5%)
Nat: 5%
£40K
Learning Resources (4%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)
South Cave Church of England Voluntary Controlled