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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£349,000
In-year deficit
Total Income£7,196,000
Total Expenditure£7,545,000
Per Pupil£5,049
Per-pupil spending is below the national average — the school is running an in-year deficit of £349,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,049
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£349,000
Revenue Balance (In-year)
Show more metrics
£7.20M
Total Income (Derived)
£7.54M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£556
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 | £8.27M | £8.62M | -£349K | £4,844 |
| 2022/23 | £10.62M | £10.08M | +£540K | £6,217 |
| 2021/22 | £9.51M | £7.54M | +£1.97M | £5,568 |
| 2020/21 | £8.65M | £6.75M | +£1.90M | £5,065 |
Nat: 57%
£5.21M
Teaching Staff (69%)
Nat: 2%
£1.39M
Admin & IT (18%)
Nat: 5%
£500K
Learning Resources (7%)
Nat: 12%
£305K
Premises (4%)
Nat: 2%
£139K
Energy (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Durham Sixth Form Centre