Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£128,703
In-year surplus
Total Income£1,709,874
Total Expenditure£1,581,171
Per Pupil£8,765
Per-pupil spending is above the national average — the school is running an in-year surplus of £128,703
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,765
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£128,703
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£676
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 | £1.93M | £1.80M | +£129K | £9,393 |
| 2023/24 | £1.62M | £1.67M | -£59K | £7,884 |
| 2022/23 | £1.56M | £1.57M | -£8K | £7,600 |
| 2021/22 | £1.49M | £1.47M | +£18K | £7,250 |
| 2020/21 | £1.43M | £1.37M | +£67K | £6,993 |
Nat: 57%
£1.12M
Teaching Staff (71%)
Nat: 2%
£307K
Admin & IT (19%)
Nat: 5%
£61K
Learning Resources (4%)
Nat: 12%
£37K
Premises (2%)
£37K
Other (2%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St William of York Catholic