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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,383
In-year surplus
Total Income£510,278
Total Expenditure£462,895
Per Pupil£8,788
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,383
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,788
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£47,383
Revenue Balance (In-year)
Show more metrics
£510K
Total Income (Derived)
£463K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£887
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 | £583K | £536K | +£47K | £9,565 |
| 2023/24 | £529K | £483K | +£46K | £8,673 |
| 2022/23 | £438K | £450K | -£12K | £7,183 |
| 2021/22 | £408K | £417K | -£9K | £6,691 |
| 2020/21 | £360K | £354K | +£6K | £5,903 |
Nat: 57%
£363K
Teaching Staff (78%)
Nat: 2%
£38K
Admin & IT (8%)
Nat: 5%
£22K
Learning Resources (5%)
£15K
Other (3%)
Nat: 12%
£14K
Premises (3%)
Nat: 2%
£12K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Taddington and Priestcliffe