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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£210,000
In-year surplus
Total Income£5,042,000
Total Expenditure£4,832,000
Per Pupil£7,304
Per-pupil spending is above the national average — the school is running an in-year surplus of £210,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,304
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£210,000
Revenue Balance (In-year)
Show more metrics
£5.04M
Total Income (Derived)
£4.83M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£918
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 | £5.59M | £5.38M | +£210K | £7,590 |
| 2022/23 | £5.09M | £4.93M | +£162K | £6,916 |
| 2021/22 | £4.81M | £4.51M | +£304K | £6,539 |
| 2020/21 | £4.76M | £4.17M | +£586K | £6,463 |
| 2019/20 | £4.38M | £4.04M | +£344K | £5,950 |
Nat: 57%
£3.65M
Teaching Staff (76%)
Nat: 2%
£479K
Admin & IT (10%)
Nat: 5%
£291K
Learning Resources (6%)
Nat: 12%
£168K
Premises (3%)
Nat: 2%
£155K
Energy (3%)
£84K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Prudhoe Community High