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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£110,451
In-year deficit
Total Income£923,379
Total Expenditure£1,033,830
Per Pupil£9,212
Per-pupil spending is above the national average — the school is running an in-year deficit of £110,451
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,212
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£110,451
Revenue Balance (In-year)
Show more metrics
£923K
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£937
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 | £1.06M | £1.17M | -£110K | £8,342 |
| 2023/24 | £986K | £1.04M | -£54K | £7,764 |
| 2022/23 | £916K | £974K | -£57K | £7,216 |
| 2021/22 | £849K | £870K | -£21K | £6,685 |
| 2020/21 | £818K | £789K | +£30K | £6,444 |
Nat: 57%
£792K
Teaching Staff (77%)
Nat: 2%
£111K
Admin & IT (11%)
Nat: 12%
£50K
Premises (5%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£26K
Energy (3%)
£24K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Skirlaugh Church of England Voluntary Controlled