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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,966
In-year surplus
Total Income£729,673
Total Expenditure£670,707
Per Pupil£7,423
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,966
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,423
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£58,966
Revenue Balance (In-year)
Show more metrics
£730K
Total Income (Derived)
£671K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,430
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 | £831K | £772K | +£59K | £7,990 |
| 2023/24 | £740K | £733K | +£7K | £7,114 |
| 2022/23 | £727K | £700K | +£27K | £6,986 |
| 2021/22 | £600K | £614K | -£14K | £5,771 |
| 2020/21 | £584K | £562K | +£22K | £5,617 |
Nat: 57%
£451K
Teaching Staff (67%)
Nat: 2%
£71K
Admin & IT (11%)
Nat: 5%
£55K
Learning Resources (8%)
Nat: 12%
£50K
Premises (7%)
Nat: 2%
£24K
Energy (4%)
£21K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Kirk Smeaton Church of England Voluntary Controlled