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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£287,045
In-year surplus
Total Income£7,118,513
Total Expenditure£6,831,468
Per Pupil£8,476
Per-pupil spending is above the national average — the school is running an in-year surplus of £287,045
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,476
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£287,045
Revenue Balance (In-year)
Show more metrics
£7.12M
Total Income (Derived)
£6.83M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,285
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 | £7.98M | £7.70M | +£287K | £8,793 |
| 2023/24 | £6.87M | £6.63M | +£241K | £7,567 |
| 2022/23 | £6.23M | £6.25M | -£16K | £6,864 |
| 2021/22 | £5.78M | £5.61M | +£175K | £6,368 |
| 2020/21 | £5.02M | £4.69M | +£330K | £5,530 |
Nat: 57%
£5.25M
Teaching Staff (77%)
Nat: 5%
£642K
Learning Resources (9%)
Nat: 12%
£263K
Premises (4%)
Nat: 2%
£261K
Admin & IT (4%)
£226K
Other (3%)
Nat: 2%
£189K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Hebburn Comprehensive