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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,347
In-year surplus
Total Income£915,622
Total Expenditure£868,275
Per Pupil£59,726
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,347
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£59,726
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£47,347
Revenue Balance (In-year)
Show more metrics
£916K
Total Income (Derived)
£868K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£7,701
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 | £1.00M | £956K | +£47K | £62,685 |
| 2023/24 | £981K | £991K | -£10K | £61,343 |
| 2022/23 | £1.13M | £1.12M | +£14K | £70,629 |
| 2021/22 | £1.13M | £1.10M | +£31K | £70,543 |
| 2020/21 | £987K | £1.19M | -£202K | £61,673 |
Nat: 57%
£654K
Teaching Staff (75%)
Nat: 2%
£90K
Admin & IT (10%)
Nat: 12%
£56K
Premises (6%)
£32K
Other (4%)
Nat: 5%
£23K
Learning Resources (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Scarborough Pupil Referral Unit