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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,218
In-year deficit
Total Income£501,847
Total Expenditure£516,065
Per Pupil£9,917
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,218
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,917
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£14,218
Revenue Balance (In-year)
Show more metrics
£502K
Total Income (Derived)
£516K
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,754
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 | £591K | £605K | -£14K | £9,684 |
| 2023/24 | £635K | £616K | +£19K | £10,412 |
| 2022/23 | £622K | £601K | +£21K | £10,191 |
| 2021/22 | £602K | £599K | +£3K | £9,861 |
| 2020/21 | £598K | £559K | +£39K | £9,802 |
Nat: 57%
£367K
Teaching Staff (71%)
Nat: 12%
£50K
Premises (10%)
Nat: 2%
£36K
Admin & IT (7%)
Nat: 5%
£27K
Learning Resources (5%)
£21K
Other (4%)
Nat: 2%
£16K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Staithes, Seton Community