Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,000
In-year surplus
Total Income£635,000
Total Expenditure£590,000
Per Pupil£5,189
Per-pupil spending is below 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
£5,189
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£45,000
Revenue Balance (In-year)
Show more metrics
£635K
Total Income (Derived)
£590K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£672
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 | £678K | £633K | +£45K | £5,557 |
| 2022/23 | £602K | £559K | +£43K | £4,934 |
| 2021/22 | £526K | £502K | +£24K | £4,311 |
| 2020/21 | £534K | £534K | +£0 | £4,377 |
| 2019/20 | £575K | £507K | +£68K | £4,713 |
Nat: 57%
£429K
Teaching Staff (73%)
Nat: 2%
£79K
Admin & IT (13%)
Nat: 12%
£31K
Premises (5%)
Nat: 2%
£25K
Energy (4%)
Nat: 5%
£19K
Learning Resources (3%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Askern Moss Road Infant