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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£822,804
In-year surplus
Total Income£8,396,170
Total Expenditure£7,573,366
Per Pupil£7,521
Per-pupil spending is above the national average — the school is running an in-year surplus of £822,804
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,521
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£822,804
Revenue Balance (In-year)
Show more metrics
£8.40M
Total Income (Derived)
£7.57M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£935
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 | £9.33M | £8.51M | +£823K | £8,248 |
| 2023/24 | £8.97M | £8.70M | +£273K | £7,935 |
| 2022/23 | £7.74M | £7.81M | -£68K | £6,846 |
| 2021/22 | £7.24M | £6.92M | +£319K | £6,399 |
| 2020/21 | £6.99M | £6.54M | +£445K | £6,178 |
Nat: 57%
£5.46M
Teaching Staff (72%)
Nat: 2%
£856K
Admin & IT (11%)
Nat: 12%
£399K
Premises (5%)
Nat: 2%
£353K
Energy (5%)
Nat: 5%
£290K
Learning Resources (4%)
£210K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Colton Hills Community