Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,522
In-year surplus
Total Income£1,175,296
Total Expenditure£1,123,774
Per Pupil£6,535
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,522
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,535
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£51,522
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£868
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 | £1.34M | £1.29M | +£52K | £6,797 |
| 2023/24 | £1.27M | £1.28M | -£8K | £6,471 |
| 2022/23 | £1.19M | £1.24M | -£46K | £6,056 |
| 2021/22 | £1.06M | £1.06M | -£1K | £5,400 |
| 2020/21 | £990K | £1.02M | -£30K | £5,027 |
Nat: 57%
£836K
Teaching Staff (74%)
Nat: 2%
£116K
Admin & IT (10%)
Nat: 12%
£70K
Premises (6%)
Nat: 5%
£57K
Learning Resources (5%)
£24K
Other (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Settle Church of England Voluntary Controlled