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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,979
In-year surplus
Total Income£1,026,248
Total Expenditure£1,011,269
Per Pupil£9,255
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,979
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,255
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£14,979
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£760
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 | £1.24M | £1.22M | +£15K | £9,368 |
| 2023/24 | £1.15M | £1.19M | -£38K | £8,737 |
| 2022/23 | £1.17M | £1.21M | -£31K | £8,901 |
| 2021/22 | £1.22M | £1.18M | +£39K | £9,257 |
| 2020/21 | £1.11M | £1.08M | +£30K | £8,406 |
Nat: 57%
£780K
Teaching Staff (77%)
Nat: 2%
£105K
Admin & IT (10%)
Nat: 2%
£40K
Energy (4%)
Nat: 5%
£40K
Learning Resources (4%)
£35K
Other (4%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Murdishaw West Community