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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,000
In-year surplus
Total Income£1,095,000
Total Expenditure£1,064,000
Per Pupil£5,372
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,372
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£31,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£779
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 | £1.27M | £1.24M | +£31K | £5,506 |
| 2022/23 | £1.22M | £1.11M | +£107K | £5,290 |
| 2021/22 | £1.08M | £1.07M | +£8K | £4,662 |
| 2020/21 | £1.01M | £965K | +£48K | £4,385 |
| 2019/20 | £923K | £814K | +£109K | £3,996 |
Nat: 57%
£780K
Teaching Staff (73%)
Nat: 2%
£104K
Admin & IT (10%)
Nat: 5%
£73K
Learning Resources (7%)
Nat: 2%
£52K
Energy (5%)
Nat: 12%
£44K
Premises (4%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Tockwith Church of England