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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,950
In-year surplus
Total Income£961,817
Total Expenditure£914,867
Per Pupil£6,521
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,950
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,521
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£46,950
Revenue Balance (In-year)
Show more metrics
£962K
Total Income (Derived)
£915K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£792
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 | £1.14M | £1.10M | +£47K | £6,800 |
| 2023/24 | £1.04M | £994K | +£48K | £6,202 |
| 2022/23 | £901K | £926K | -£25K | £5,362 |
| 2021/22 | £844K | £856K | -£12K | £5,022 |
| 2020/21 | £854K | £798K | +£57K | £5,084 |
Nat: 57%
£708K
Teaching Staff (77%)
Nat: 2%
£70K
Admin & IT (8%)
Nat: 12%
£62K
Premises (7%)
£35K
Other (4%)
Nat: 5%
£23K
Learning Resources (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
North Farnborough Infant