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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,000
In-year surplus
Total Income£1,203,000
Total Expenditure£1,104,000
Per Pupil£5,509
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,509
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£99,000
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£280
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.30M | £1.20M | +£99K | £5,963 |
| 2022/23 | £400K | £399K | +£1K | £1,835 |
| 2021/22 | £1.18M | £1.17M | +£15K | £5,419 |
| 2020/21 | £1.12M | £1.06M | +£56K | £5,122 |
Nat: 57%
£893K
Teaching Staff (81%)
Nat: 2%
£150K
Admin & IT (14%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Wilberfoss Church of England