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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,071
In-year surplus
Total Income£330,100
Total Expenditure£321,029
Per Pupil£10,629
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,071
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,629
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£9,071
Revenue Balance (In-year)
Show more metrics
£330K
Total Income (Derived)
£321K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,219
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 | £392K | £383K | +£9K | £10,881 |
| 2023/24 | £384K | £378K | +£6K | £10,679 |
| 2022/23 | £365K | £356K | +£8K | £10,131 |
| 2021/22 | £316K | £342K | -£26K | £8,779 |
| 2020/21 | £333K | £288K | +£45K | £9,261 |
Nat: 57%
£249K
Teaching Staff (78%)
Nat: 2%
£27K
Admin & IT (8%)
Nat: 12%
£21K
Premises (6%)
Nat: 5%
£14K
Learning Resources (4%)
Nat: 2%
£7K
Energy (2%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Yealand Church of England