Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£8,374,000
Total Expenditure£8,323,000
Per Pupil£8,523
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,523
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£8.37M
Total Income (Derived)
£8.32M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£480
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £11.07M | £11.02M | +£51K | £8,562 |
| 2022/23 | £10.14M | £10.06M | +£79K | £7,845 |
| 2021/22 | £9.71M | £9.98M | -£279K | £7,506 |
| 2020/21 | £9.83M | £9.24M | +£584K | £7,602 |
| 2019/20 | £9.24M | £8.87M | +£370K | £7,145 |
Nat: 57%
£6.56M
Teaching Staff (79%)
Nat: 2%
£1.11M
Admin & IT (13%)
Nat: 5%
£349K
Learning Resources (4%)
Nat: 2%
£230K
Energy (3%)
£42K
Other (1%)
Nat: 12%
£31K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
Lord Lawson of Beamish