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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
In-year surplus
Total Income£1,560,000
Total Expenditure£1,492,000
Per Pupil£6,452
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,452
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£68,000
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£604
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.68M | £1.61M | +£68K | £6,724 |
| 2022/23 | £1.55M | £1.50M | +£54K | £6,212 |
| 2021/22 | £1.52M | £1.32M | +£199K | £6,076 |
| 2020/21 | £8.24M | £7.85M | +£394K | £32,972 |
| 2019/20 | £7.83M | £7.65M | +£182K | £31,336 |
Nat: 57%
£1.09M
Teaching Staff (73%)
Nat: 2%
£252K
Admin & IT (17%)
Nat: 2%
£64K
Energy (4%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 12%
£33K
Premises (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
NCEA Thomas Bewick C of E