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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£144,986
In-year deficit
Total Income£1,723,212
Total Expenditure£1,868,198
Per Pupil£6,845
Per-pupil spending is above the national average — the school is running an in-year deficit of £144,986
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,845
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£144,986
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£345
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 | £1.96M | £2.11M | -£145K | £6,374 |
| 2023/24 | £2.03M | £1.98M | +£49K | £6,584 |
| 2022/23 | £1.87M | £1.78M | +£91K | £6,072 |
| 2021/22 | £1.78M | £1.72M | +£52K | £5,769 |
| 2020/21 | £1.60M | £1.58M | +£15K | £5,188 |
Nat: 57%
£1.57M
Teaching Staff (84%)
Nat: 2%
£196K
Admin & IT (10%)
Nat: 5%
£41K
Learning Resources (2%)
Nat: 12%
£26K
Premises (1%)
Nat: 2%
£22K
Energy (1%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Herne Church of England Infant and Nursery