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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£467
In-year deficit
Total Income£1,006,682
Total Expenditure£1,007,149
Per Pupil£6,547
Per-pupil spending is above the national average — the school is running an in-year deficit of £467
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,547
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£467
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£566
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 | £1.14M | £1.14M | -£467 | £6,544 |
| 2023/24 | £1.12M | £1.06M | +£57K | £6,414 |
| 2022/23 | £959K | £994K | -£35K | £5,511 |
| 2021/22 | £875K | £844K | +£32K | £5,031 |
| 2020/21 | £786K | £750K | +£36K | £4,515 |
Nat: 57%
£769K
Teaching Staff (76%)
Nat: 2%
£138K
Admin & IT (14%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 2%
£20K
Energy (2%)
Nat: 12%
£17K
Premises (2%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Castleford Wheldon Infant