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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,433
In-year deficit
Total Income£2,649,225
Total Expenditure£2,704,658
Per Pupil£6,943
Per-pupil spending is above the national average — the school is running an in-year deficit of £55,433
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,943
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£55,433
Revenue Balance (In-year)
Show more metrics
£2.65M
Total Income (Derived)
£2.70M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£702
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 | £3.13M | £3.19M | -£55K | £6,823 |
| 2023/24 | £2.84M | £2.79M | +£47K | £6,190 |
| 2022/23 | £2.65M | £2.69M | -£35K | £5,775 |
| 2021/22 | £2.53M | £2.58M | -£55K | £5,512 |
| 2020/21 | £2.43M | £2.35M | +£86K | £5,302 |
Nat: 57%
£2.11M
Teaching Staff (78%)
Nat: 2%
£241K
Admin & IT (9%)
Nat: 5%
£153K
Learning Resources (6%)
£74K
Other (3%)
Nat: 2%
£69K
Energy (3%)
Nat: 12%
£58K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Billingham South Community