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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,248
In-year surplus
Total Income£759,772
Total Expenditure£670,524
Per Pupil£6,166
Per-pupil spending is above the national average — the school is running an in-year surplus of £89,248
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,166
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£89,248
Revenue Balance (In-year)
Show more metrics
£760K
Total Income (Derived)
£671K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£478
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 | £817K | £728K | +£89K | £6,922 |
| 2023/24 | £664K | £642K | +£22K | £5,630 |
| 2022/23 | £592K | £604K | -£12K | £5,021 |
| 2021/22 | £546K | £544K | +£2K | £4,628 |
| 2020/21 | £476K | £513K | -£36K | £4,035 |
Nat: 57%
£562K
Teaching Staff (84%)
Nat: 2%
£52K
Admin & IT (8%)
Nat: 12%
£19K
Premises (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 5%
£13K
Learning Resources (2%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Hetton Lyons Nursery