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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,437
In-year surplus
Total Income£1,555,015
Total Expenditure£1,499,578
Per Pupil£6,994
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,437
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,994
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£55,437
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£654
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 | £1.78M | £1.72M | +£55K | £7,219 |
| 2023/24 | £1.62M | £1.58M | +£40K | £6,599 |
| 2022/23 | £1.50M | £1.50M | -£10K | £6,078 |
| 2021/22 | £1.42M | £1.40M | +£19K | £5,775 |
| 2020/21 | £1.36M | £1.32M | +£41K | £5,535 |
Nat: 57%
£1.16M
Teaching Staff (78%)
Nat: 2%
£156K
Admin & IT (10%)
Nat: 12%
£64K
Premises (4%)
Nat: 5%
£51K
Learning Resources (3%)
£39K
Other (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St William of York Catholic