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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£241,962
In-year deficit
Total Income£9,570,568
Total Expenditure£9,812,530
Per Pupil£7,281
Per-pupil spending is above the national average — the school is running an in-year deficit of £241,962
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,281
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£241,962
Revenue Balance (In-year)
Show more metrics
£9.57M
Total Income (Derived)
£9.81M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£534
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 | £12.05M | £12.29M | -£242K | £7,138 |
| 2023/24 | £11.44M | £11.71M | -£273K | £6,778 |
| 2022/23 | £10.81M | £11.02M | -£216K | £6,402 |
| 2021/22 | £10.27M | £9.69M | +£579K | £6,082 |
| 2020/21 | £9.56M | £9.11M | +£450K | £5,664 |
Nat: 57%
£7.63M
Teaching Staff (78%)
Nat: 2%
£976K
Admin & IT (10%)
Nat: 5%
£385K
Learning Resources (4%)
Nat: 2%
£345K
Energy (4%)
£334K
Other (3%)
Nat: 12%
£147K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Durham Johnston Comprehensive