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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,986
In-year surplus
Total Income£1,507,639
Total Expenditure£1,408,653
Per Pupil£6,871
Per-pupil spending is above the national average — the school is running an in-year surplus of £98,986
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,871
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£98,986
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£884
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 | £1.68M | £1.58M | +£99K | £7,302 |
| 2023/24 | £1.59M | £1.56M | +£29K | £6,911 |
| 2022/23 | £1.44M | £1.38M | +£60K | £6,273 |
| 2021/22 | £1.35M | £1.36M | -£16K | £5,858 |
| 2020/21 | £1.29M | £1.26M | +£29K | £5,625 |
Nat: 57%
£1.06M
Teaching Staff (75%)
Nat: 2%
£126K
Admin & IT (9%)
Nat: 5%
£79K
Learning Resources (6%)
£56K
Other (4%)
Nat: 12%
£55K
Premises (4%)
Nat: 2%
£37K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St William of York Catholic