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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,908
In-year surplus
Total Income£2,654,196
Total Expenditure£2,616,288
Per Pupil£6,063
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,908
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,063
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£37,908
Revenue Balance (In-year)
Show more metrics
£2.65M
Total Income (Derived)
£2.62M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£517
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 | £2.97M | £2.93M | +£38K | £6,142 |
| 2023/24 | £2.84M | £2.71M | +£132K | £5,871 |
| 2022/23 | £2.55M | £2.62M | -£72K | £5,270 |
| 2021/22 | £2.41M | £2.31M | +£107K | £4,986 |
| 2020/21 | £2.14M | £2.03M | +£110K | £4,419 |
Nat: 57%
£1.95M
Teaching Staff (74%)
Nat: 2%
£338K
Admin & IT (13%)
Nat: 5%
£145K
Learning Resources (6%)
£102K
Other (4%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Sherburn in Elmet, Athelstan Community