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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,856
In-year surplus
Total Income£693,313
Total Expenditure£685,457
Per Pupil£5,625
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,856
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,625
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£7,856
Revenue Balance (In-year)
Show more metrics
£693K
Total Income (Derived)
£685K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£670
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 | £840K | £833K | +£8K | £5,678 |
| 2023/24 | £786K | £790K | -£4K | £5,310 |
| 2022/23 | £770K | £752K | +£19K | £5,206 |
| 2021/22 | £707K | £706K | +£245 | £4,774 |
| 2020/21 | £638K | £645K | -£8K | £4,309 |
Nat: 57%
£492K
Teaching Staff (72%)
Nat: 2%
£94K
Admin & IT (14%)
Nat: 5%
£58K
Learning Resources (9%)
Nat: 12%
£27K
Premises (4%)
Nat: 2%
£8K
Energy (1%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Ingoldisthorpe Church of England Voluntary Aided