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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£122,000
In-year surplus
Total Income£2,148,000
Total Expenditure£2,026,000
Per Pupil£5,489
Per-pupil spending is above the national average — the school is running an in-year surplus of £122,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,489
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£122,000
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£453
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 | £2.39M | £2.27M | +£122K | £5,785 |
| 2022/23 | £2.24M | £2.17M | +£71K | £5,421 |
| 2021/22 | £2.13M | £2.02M | +£116K | £5,169 |
| 2020/21 | £1.98M | £1.91M | +£69K | £4,797 |
| 2019/20 | £1.78M | £2.09M | -£305K | £4,317 |
Nat: 57%
£1.66M
Teaching Staff (82%)
Nat: 2%
£168K
Admin & IT (8%)
Nat: 5%
£76K
Learning Resources (4%)
Nat: 2%
£56K
Energy (3%)
Nat: 12%
£50K
Premises (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Wath Church of England