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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,465
In-year surplus
Total Income£1,406,707
Total Expenditure£1,333,242
Per Pupil£7,190
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,465
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,190
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£73,465
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£320
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 | £1.58M | £1.50M | +£73K | £7,542 |
| 2023/24 | £1.35M | £1.40M | -£51K | £6,448 |
| 2022/23 | £1.24M | £1.31M | -£66K | £5,933 |
| 2021/22 | £1.22M | £1.23M | -£10K | £5,852 |
| 2020/21 | £1.18M | £1.15M | +£31K | £5,637 |
Nat: 57%
£1.04M
Teaching Staff (78%)
Nat: 2%
£228K
Admin & IT (17%)
Nat: 5%
£22K
Learning Resources (2%)
Nat: 2%
£16K
Energy (1%)
Nat: 12%
£15K
Premises (1%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Boyne Hill CofE Infant and Nursery