Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£190,000
In-year surplus
Total Income£13,026,000
Total Expenditure£12,836,000
Per Pupil£7,018
Per-pupil spending is above the national average — the school is running an in-year surplus of £190,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,018
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£190,000
Revenue Balance (In-year)
Show more metrics
£13.03M
Total Income (Derived)
£12.84M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£795
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 | £14.37M | £14.18M | +£190K | £7,112 |
| 2022/23 | £13.46M | £12.96M | +£506K | £6,663 |
| 2021/22 | £12.67M | £12.11M | +£557K | £6,270 |
| 2020/21 | £11.85M | £11.21M | +£640K | £5,865 |
| 2019/20 | £11.23M | £11.39M | -£154K | £5,559 |
Nat: 57%
£9.41M
Teaching Staff (73%)
Nat: 2%
£1.46M
Admin & IT (11%)
£607K
Other (5%)
Nat: 5%
£550K
Learning Resources (4%)
Nat: 2%
£414K
Energy (3%)
Nat: 12%
£391K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
Cramlington Learning Village