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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£135,000
In-year surplus
Total Income£1,589,000
Total Expenditure£1,454,000
Per Pupil£5,218
Per-pupil spending is below the national average — the school is running an in-year surplus of £135,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,218
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£135,000
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£347
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 | £1.74M | £1.61M | +£135K | £5,656 |
| 2022/23 | £1.69M | £1.59M | +£101K | £5,494 |
| 2021/22 | £1.53M | £1.44M | +£89K | £4,974 |
| 2020/21 | £1.60M | £1.48M | +£124K | £5,205 |
| 2019/20 | £1.62M | £1.49M | +£126K | £5,256 |
Nat: 57%
£1.18M
Teaching Staff (81%)
Nat: 2%
£160K
Admin & IT (11%)
Nat: 2%
£50K
Energy (3%)
Nat: 12%
£30K
Premises (2%)
Nat: 5%
£25K
Learning Resources (2%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Harrogate, Bilton Grange