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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,706
In-year surplus
Total Income£593,242
Total Expenditure£565,536
per bairn£8,003
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,706
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,003
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£27,706
Revenue Balance (In-year)
Show more metrics
£593K
Total Income (Derived)
£566K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,087
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 | £676K | £648K | +£28K | £8,345 |
| 2023/24 | £643K | £623K | +£20K | £7,939 |
| 2022/23 | £531K | £563K | -£32K | £6,550 |
| 2021/22 | £467K | £491K | -£24K | £5,764 |
| 2020/21 | £465K | £414K | +£51K | £5,735 |
Nat: 57%
£449K
Teaching Staff (79%)
Nat: 5%
£32K
Learning Resources (6%)
Nat: 12%
£30K
Premises (5%)
Nat: 2%
£29K
Admin & IT (5%)
£15K
Other (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
West Heslerton Church of England Voluntary Controlled