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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,038
In-year surplus
Total Income£1,238,292
Total Expenditure£1,214,254
Per Pupil£6,816
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,038
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,816
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£24,038
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£609
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 | £1.43M | £1.41M | +£24K | £6,932 |
| 2023/24 | £1.39M | £1.35M | +£35K | £6,696 |
| 2022/23 | £1.21M | £1.27M | -£59K | £5,826 |
| 2021/22 | £1.16M | £1.18M | -£19K | £5,605 |
| 2020/21 | £1.11M | £1.06M | +£45K | £5,340 |
Nat: 57%
£878K
Teaching Staff (72%)
Nat: 2%
£175K
Admin & IT (14%)
£62K
Other (5%)
Nat: 5%
£59K
Learning Resources (5%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Colney Heath Junior Mixed Infant and Nursery