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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,705
In-year surplus
Total Income£1,169,479
Total Expenditure£1,162,774
Per Pupil£6,127
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,705
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,127
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£6,705
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£853
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 | £1.33M | £1.32M | +£7K | £6,158 |
| 2023/24 | £1.26M | £1.29M | -£34K | £5,820 |
| 2022/23 | £1.19M | £1.22M | -£33K | £5,497 |
| 2021/22 | £1.12M | £1.13M | -£17K | £5,176 |
| 2020/21 | £1.02M | £1.04M | -£14K | £4,727 |
Nat: 57%
£852K
Teaching Staff (73%)
Nat: 2%
£108K
Admin & IT (9%)
Nat: 5%
£68K
Learning Resources (6%)
Nat: 12%
£65K
Premises (6%)
£49K
Other (4%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Skipton, Water Street Community