Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£117,000
In-year surplus
Total Income£1,819,000
Total Expenditure£1,702,000
Per Pupil£6,832
Per-pupil spending is above the national average — the school is running an in-year surplus of £117,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,832
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£117,000
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£843
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.95M | £1.83M | +£117K | £7,269 |
| 2022/23 | £1.59M | £1.62M | -£27K | £5,937 |
| 2021/22 | £1.17M | £1.12M | +£51K | £4,362 |
| 2020/21 | £1.58M | £1.50M | +£81K | £5,887 |
Nat: 57%
£1.23M
Teaching Staff (72%)
Nat: 2%
£249K
Admin & IT (15%)
Nat: 2%
£76K
Energy (4%)
Nat: 5%
£74K
Learning Resources (4%)
Nat: 12%
£63K
Premises (4%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Scawthorpe Castle Hills