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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,265
In-year deficit
Total Income£472,936
Total Expenditure£488,201
Per Pupil£9,310
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,265
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,310
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£15,265
Revenue Balance (In-year)
Show more metrics
£473K
Total Income (Derived)
£488K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,050
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 | £599K | £614K | -£15K | £9,078 |
| 2023/24 | £547K | £531K | +£16K | £8,291 |
| 2022/23 | £483K | £493K | -£9K | £7,323 |
| 2021/22 | £385K | £423K | -£37K | £5,841 |
| 2020/21 | £397K | £404K | -£7K | £6,016 |
Nat: 57%
£369K
Teaching Staff (76%)
Nat: 2%
£49K
Admin & IT (10%)
Nat: 5%
£33K
Learning Resources (7%)
Nat: 12%
£20K
Premises (4%)
£9K
Other (2%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Scorton Church of England