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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£434
In-year surplus
Total Income£392,566
Total Expenditure£392,132
Per Pupil£10,065
Per-pupil spending is above the national average — the school is running an in-year surplus of £434
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,065
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
+£434
Revenue Balance (In-year)
Show more metrics
£393K
Total Income (Derived)
£392K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,687
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 | £574K | £574K | +£434 | £10,073 |
| 2023/24 | £545K | £517K | +£28K | £9,559 |
| 2022/23 | £505K | £510K | -£5K | £8,860 |
| 2021/22 | £423K | £442K | -£19K | £7,417 |
| 2020/21 | £410K | £371K | +£39K | £7,189 |
Nat: 57%
£253K
Teaching Staff (65%)
Nat: 5%
£40K
Learning Resources (10%)
Nat: 12%
£36K
Premises (9%)
Nat: 2%
£36K
Admin & IT (9%)
£19K
Other (5%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Grassington Church of England Voluntary Controlled