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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,360
In-year surplus
Total Income£665,856
Total Expenditure£587,496
Per Pupil£6,958
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,360
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,958
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£78,360
Revenue Balance (In-year)
Show more metrics
£666K
Total Income (Derived)
£587K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£779
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 | £788K | £710K | +£78K | £7,726 |
| 2023/24 | £706K | £703K | +£3K | £6,923 |
| 2022/23 | £677K | £714K | -£37K | £6,633 |
| 2021/22 | £652K | £722K | -£70K | £6,392 |
| 2020/21 | £659K | £690K | -£31K | £6,459 |
Nat: 57%
£430K
Teaching Staff (73%)
Nat: 2%
£74K
Admin & IT (13%)
Nat: 12%
£29K
Premises (5%)
Nat: 5%
£28K
Learning Resources (5%)
£16K
Other (3%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Little Horsted Church of England