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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,376
In-year surplus
Total Income£2,121,631
Total Expenditure£2,046,255
Per Pupil£6,407
Per-pupil spending is above the national average — the school is running an in-year surplus of £75,376
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,407
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£75,376
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£698
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 | £2.80M | £2.72M | +£75K | £6,584 |
| 2023/24 | £2.56M | £2.55M | +£16K | £6,035 |
| 2022/23 | £2.37M | £2.40M | -£28K | £5,577 |
| 2021/22 | £2.25M | £2.26M | -£11K | £5,286 |
| 2020/21 | £2.20M | £2.14M | +£61K | £5,181 |
Nat: 57%
£1.53M
Teaching Staff (75%)
Nat: 2%
£195K
Admin & IT (10%)
Nat: 5%
£147K
Learning Resources (7%)
Nat: 12%
£126K
Premises (6%)
£40K
Other (2%)
Nat: 2%
£8K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
Farnborough Road Infant