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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,768
In-year surplus
Total Income£660,358
Total Expenditure£595,590
Per Pupil£6,915
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,768
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,915
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£64,768
Revenue Balance (In-year)
Show more metrics
£660K
Total Income (Derived)
£596K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£458
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 | £825K | £761K | +£65K | £7,503 |
| 2023/24 | £680K | £633K | +£47K | £6,177 |
| 2022/23 | £581K | £609K | -£28K | £5,280 |
| 2021/22 | £607K | £597K | +£10K | £5,517 |
| 2020/21 | £546K | £540K | +£6K | £4,963 |
Nat: 57%
£462K
Teaching Staff (78%)
Nat: 2%
£83K
Admin & IT (14%)
Nat: 12%
£21K
Premises (4%)
Nat: 5%
£16K
Learning Resources (3%)
Nat: 2%
£10K
Energy (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Seaham Harbour Nursery