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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£139,090
In-year surplus
Total Income£660,467
Total Expenditure£521,377
Per Pupil£63,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £139,090
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£63,000
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£139,090
Revenue Balance (In-year)
Show more metrics
£660K
Total Income (Derived)
£521K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£6,344
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 | £769K | £630K | +£139K | £76,910 |
| 2023/24 | £692K | £575K | +£117K | £69,200 |
| 2022/23 | £478K | £513K | -£35K | £47,780 |
| 2021/22 | £419K | £465K | -£46K | £41,898 |
| 2020/21 | £529K | £508K | +£21K | £52,909 |
Nat: 57%
£383K
Teaching Staff (73%)
Nat: 2%
£75K
Admin & IT (14%)
Nat: 12%
£21K
Premises (4%)
Nat: 2%
£19K
Energy (4%)
£18K
Other (3%)
Nat: 5%
£6K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Craven Pupil Referral Service