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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,534
In-year deficit
Total Income£567,090
Total Expenditure£574,624
Per Pupil£10,336
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,534
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,336
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£7,534
Revenue Balance (In-year)
Show more metrics
£567K
Total Income (Derived)
£575K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,091
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 | £726K | £734K | -£8K | £10,230 |
| 2023/24 | £695K | £645K | +£51K | £9,794 |
| 2022/23 | £582K | £622K | -£40K | £8,204 |
| 2021/22 | £565K | £578K | -£13K | £7,957 |
| 2020/21 | £543K | £506K | +£37K | £7,646 |
Nat: 57%
£396K
Teaching Staff (69%)
Nat: 2%
£101K
Admin & IT (18%)
Nat: 5%
£28K
Learning Resources (5%)
Nat: 2%
£24K
Energy (4%)
Nat: 12%
£14K
Premises (2%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Middleton-on-the-Wolds Church of England Voluntary Controlled