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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,075
In-year surplus
Total Income£1,942,925
Total Expenditure£1,916,850
Per Pupil£6,386
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,075
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,386
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£26,075
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£521
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 | £2.27M | £2.24M | +£26K | £6,460 |
| 2023/24 | £2.11M | £2.05M | +£59K | £6,020 |
| 2022/23 | £1.92M | £1.88M | +£42K | £5,477 |
| 2021/22 | £1.79M | £1.84M | -£48K | £5,100 |
| 2020/21 | £1.75M | £1.67M | +£81K | £4,995 |
Nat: 57%
£1.48M
Teaching Staff (77%)
Nat: 2%
£235K
Admin & IT (12%)
Nat: 5%
£94K
Learning Resources (5%)
Nat: 12%
£41K
Premises (2%)
Nat: 2%
£38K
Energy (2%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Tanfield Lea Community