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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,134
In-year surplus
Total Income£2,590,917
Total Expenditure£2,587,783
Per Pupil£6,517
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,134
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,517
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£3,134
Revenue Balance (In-year)
Show more metrics
£2.59M
Total Income (Derived)
£2.59M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£335
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 | £2.97M | £2.97M | +£3K | £6,524 |
| 2023/24 | £2.75M | £2.76M | -£7K | £6,039 |
| 2022/23 | £2.44M | £2.52M | -£88K | £5,342 |
| 2021/22 | £2.32M | £2.33M | -£3K | £5,096 |
| 2020/21 | £2.26M | £2.13M | +£125K | £4,955 |
Nat: 57%
£1.59M
Teaching Staff (61%)
Nat: 2%
£789K
Admin & IT (30%)
Nat: 5%
£103K
Learning Resources (4%)
£79K
Other (3%)
Nat: 2%
£23K
Energy (1%)
Nat: 12%
£7K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
Yorkmead Junior and Infant