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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,244
In-year surplus
Total Income£421,968
Total Expenditure£399,724
Per Pupil£12,281
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,244
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,281
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£22,244
Revenue Balance (In-year)
Show more metrics
£422K
Total Income (Derived)
£400K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,629
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 | £501K | £479K | +£22K | £12,851 |
| 2023/24 | £452K | £452K | -£126 | £11,580 |
| 2022/23 | £430K | £427K | +£3K | £11,025 |
| 2021/22 | £375K | £384K | -£10K | £9,606 |
| 2020/21 | £370K | £363K | +£7K | £9,486 |
Nat: 57%
£295K
Teaching Staff (74%)
Nat: 2%
£32K
Admin & IT (8%)
Nat: 5%
£27K
Learning Resources (7%)
Nat: 12%
£19K
Premises (5%)
£17K
Other (4%)
Nat: 2%
£10K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Hornby St Margaret's Church of England