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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,183
In-year surplus
Total Income£730,718
Total Expenditure£659,535
Per Pupil£5,399
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,183
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,399
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£71,183
Revenue Balance (In-year)
Show more metrics
£731K
Total Income (Derived)
£660K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£666
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 | £800K | £729K | +£71K | £5,927 |
| 2023/24 | £665K | £619K | +£46K | £4,923 |
| 2022/23 | £1.01M | £843K | +£172K | £7,517 |
| 2021/22 | £801K | £823K | -£22K | £5,932 |
| 2020/21 | £821K | £824K | -£3K | £6,082 |
Nat: 57%
£511K
Teaching Staff (77%)
Nat: 12%
£44K
Premises (7%)
Nat: 2%
£41K
Admin & IT (6%)
£29K
Other (4%)
Nat: 5%
£22K
Learning Resources (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Hylton Red House Nursery