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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,022
In-year surplus
Total Income£7,958,579
Total Expenditure£7,953,557
Per Pupil£7,474
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,022
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,474
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£5,022
Revenue Balance (In-year)
Show more metrics
£7.96M
Total Income (Derived)
£7.95M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£614
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 | £8.67M | £8.67M | +£5K | £7,478 |
| 2023/24 | £8.17M | £7.78M | +£394K | £7,044 |
| 2022/23 | £7.71M | £7.61M | +£92K | £6,643 |
| 2021/22 | £7.46M | £7.60M | -£132K | £6,434 |
| 2020/21 | £7.25M | £7.19M | +£54K | £6,247 |
Nat: 57%
£6.23M
Teaching Staff (78%)
Nat: 2%
£846K
Admin & IT (11%)
£310K
Other (4%)
Nat: 5%
£246K
Learning Resources (3%)
Nat: 2%
£189K
Energy (2%)
Nat: 12%
£132K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
George Stephenson High