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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,909
In-year deficit
Total Income£651,863
Total Expenditure£716,772
Per Pupil£6,973
Per-pupil spending is above the national average — the school is running an in-year deficit of £64,909
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,973
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£64,909
Revenue Balance (In-year)
Show more metrics
£652K
Total Income (Derived)
£717K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£761
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 | £807K | £872K | -£65K | £6,454 |
| 2023/24 | £720K | £830K | -£110K | £5,757 |
| 2022/23 | £715K | £774K | -£60K | £5,716 |
| 2021/22 | £674K | £697K | -£23K | £5,394 |
| 2020/21 | £660K | £655K | +£5K | £5,282 |
Nat: 57%
£485K
Teaching Staff (68%)
£107K
Other (15%)
Nat: 2%
£64K
Admin & IT (9%)
Nat: 2%
£24K
Energy (3%)
Nat: 5%
£22K
Learning Resources (3%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Elvington Church of England Voluntary Controlled