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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£103,318
In-year surplus
Total Income£1,692,207
Total Expenditure£1,588,889
Per Pupil£5,802
Per-pupil spending is above the national average — the school is running an in-year surplus of £103,318
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,802
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£103,318
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£515
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 | £1.95M | £1.84M | +£103K | £6,127 |
| 2023/24 | £1.73M | £1.73M | +£7K | £5,447 |
| 2022/23 | £1.60M | £1.65M | -£54K | £5,032 |
| 2021/22 | £1.58M | £1.51M | +£70K | £4,970 |
| 2020/21 | £1.53M | £1.51M | +£11K | £4,797 |
Nat: 57%
£1.17M
Teaching Staff (74%)
Nat: 2%
£219K
Admin & IT (14%)
Nat: 5%
£84K
Learning Resources (5%)
£54K
Other (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Scawthorpe Sunnyfields