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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,715
In-year deficit
Total Income£3,377,750
Total Expenditure£3,387,465
Per Pupil£6,675
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,715
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,675
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£9,715
Revenue Balance (In-year)
Show more metrics
£3.38M
Total Income (Derived)
£3.39M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£386
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 | £3.85M | £3.86M | -£10K | £6,658 |
| 2023/24 | £3.76M | £3.71M | +£55K | £6,509 |
| 2022/23 | £3.53M | £3.67M | -£145K | £6,102 |
| 2021/22 | £3.36M | £3.40M | -£46K | £5,809 |
| 2020/21 | £3.14M | £3.14M | -£1K | £5,438 |
Nat: 57%
£2.85M
Teaching Staff (84%)
Nat: 2%
£304K
Admin & IT (9%)
Nat: 5%
£112K
Learning Resources (3%)
Nat: 2%
£46K
Energy (1%)
£36K
Other (1%)
Nat: 12%
£36K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Scarborough, Northstead Community