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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,639
In-year surplus
Total Income£2,149,844
Total Expenditure£2,118,205
Per Pupil£5,729
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,639
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,729
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£31,639
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£493
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 | £2.39M | £2.35M | +£32K | £5,806 |
| 2023/24 | £2.22M | £2.26M | -£44K | £5,396 |
| 2022/23 | £2.19M | £2.16M | +£28K | £5,331 |
| 2021/22 | £2.01M | £2.04M | -£31K | £4,896 |
| 2020/21 | £1.87M | £1.81M | +£61K | £4,547 |
Nat: 57%
£1.76M
Teaching Staff (83%)
Nat: 2%
£153K
Admin & IT (7%)
Nat: 5%
£113K
Learning Resources (5%)
£34K
Other (2%)
Nat: 2%
£32K
Energy (2%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Seamer and Irton Community