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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,000
In-year surplus
Total Income£953,000
Total Expenditure£870,000
Per Pupil£5,310
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,310
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£83,000
Revenue Balance (In-year)
Show more metrics
£953K
Total Income (Derived)
£870K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£695
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 | £1.08M | £993K | +£83K | £5,754 |
| 2022/23 | £994K | £944K | +£50K | £5,316 |
| 2021/22 | £857K | £841K | +£16K | £4,583 |
| 2020/21 | £756K | £749K | +£7K | £4,043 |
Nat: 57%
£642K
Teaching Staff (74%)
Nat: 2%
£74K
Admin & IT (9%)
Nat: 12%
£59K
Premises (7%)
Nat: 5%
£56K
Learning Resources (6%)
£24K
Other (3%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Escrick Church of England