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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,495
In-year surplus
Total Income£436,479
Total Expenditure£423,984
Per Pupil£9,497
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,495
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,497
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£12,495
Revenue Balance (In-year)
Show more metrics
£436K
Total Income (Derived)
£424K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,157
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 | £497K | £484K | +£12K | £9,742 |
| 2023/24 | £423K | £457K | -£34K | £8,301 |
| 2022/23 | £385K | £420K | -£34K | £7,558 |
| 2021/22 | £345K | £390K | -£46K | £6,755 |
| 2020/21 | £365K | £341K | +£24K | £7,166 |
Nat: 57%
£293K
Teaching Staff (69%)
Nat: 2%
£66K
Admin & IT (16%)
Nat: 2%
£19K
Energy (5%)
£18K
Other (4%)
Nat: 5%
£17K
Learning Resources (4%)
Nat: 12%
£11K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
Sledmere Church of England Voluntary Controlled