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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,774
In-year deficit
Total Income£748,445
Total Expenditure£786,219
Per Pupil£9,747
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,774
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,747
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£37,774
Revenue Balance (In-year)
Show more metrics
£748K
Total Income (Derived)
£786K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,548
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 | £869K | £906K | -£38K | £9,340 |
| 2023/24 | £792K | £784K | +£9K | £8,520 |
| 2022/23 | £704K | £746K | -£41K | £7,574 |
| 2021/22 | £677K | £689K | -£12K | £7,280 |
| 2020/21 | £717K | £708K | +£9K | £7,707 |
Nat: 57%
£602K
Teaching Staff (77%)
Nat: 12%
£59K
Premises (8%)
Nat: 5%
£44K
Learning Resources (6%)
Nat: 2%
£39K
Admin & IT (5%)
£23K
Other (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Dishforth Airfield Community