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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,590
In-year surplus
Total Income£469,187
Total Expenditure£453,597
Per Pupil£9,909
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,590
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,909
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
+£15,590
Revenue Balance (In-year)
Show more metrics
£469K
Total Income (Derived)
£454K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,983
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 | £551K | £535K | +£16K | £10,198 |
| 2023/24 | £534K | £491K | +£43K | £9,884 |
| 2022/23 | £434K | £463K | -£30K | £8,035 |
| 2021/22 | £388K | £405K | -£17K | £7,188 |
| 2020/21 | £406K | £348K | +£58K | £7,511 |
Nat: 57%
£311K
Teaching Staff (68%)
Nat: 5%
£41K
Learning Resources (9%)
Nat: 2%
£36K
Admin & IT (8%)
Nat: 12%
£35K
Premises (8%)
£16K
Other (4%)
Nat: 2%
£15K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Kirkby in Malhamdale United Voluntary Aided