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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,000
In-year surplus
Total Income£1,104,000
Total Expenditure£1,059,000
Per Pupil£6,149
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,149
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£45,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£923
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 | £1.24M | £1.19M | +£45K | £6,381 |
| 2022/23 | £1.20M | £1.09M | +£110K | £6,196 |
| 2021/22 | £1.21M | £1.17M | +£42K | £6,237 |
| 2020/21 | £1.11M | £1.07M | +£44K | £5,742 |
| 2019/20 | £1.11M | £1.04M | +£64K | £5,701 |
Nat: 57%
£727K
Teaching Staff (69%)
Nat: 2%
£126K
Admin & IT (12%)
Nat: 12%
£81K
Premises (8%)
Nat: 5%
£74K
Learning Resources (7%)
£27K
Other (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Archbishop of York's CofE Junior