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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,044
In-year surplus
Total Income£653,631
Total Expenditure£638,587
Per Pupil£7,906
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,044
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,906
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£15,044
Revenue Balance (In-year)
Show more metrics
£654K
Total Income (Derived)
£639K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£990
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 | £703K | £688K | +£15K | £8,079 |
| 2023/24 | £710K | £663K | +£47K | £8,160 |
| 2022/23 | £590K | £586K | +£4K | £6,784 |
| 2021/22 | £549K | £561K | -£12K | £6,307 |
| 2020/21 | £575K | £553K | +£22K | £6,604 |
Nat: 57%
£510K
Teaching Staff (80%)
Nat: 2%
£42K
Admin & IT (7%)
Nat: 12%
£33K
Premises (5%)
Nat: 5%
£24K
Learning Resources (4%)
£17K
Other (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Little Houghton Church of England