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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£205,310
In-year surplus
Total Income£2,104,028
Total Expenditure£1,898,718
Per Pupil£17,287
Per-pupil spending is above the national average — the school is running an in-year surplus of £205,310
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,287
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£205,310
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,902
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 | £2.33M | £2.13M | +£205K | £18,957 |
| 2023/24 | £2.12M | £1.84M | +£283K | £17,262 |
| 2022/23 | £1.73M | £1.78M | -£58K | £14,030 |
| 2021/22 | £1.75M | £1.51M | +£244K | £14,237 |
| 2020/21 | £1.57M | £1.44M | +£124K | £12,736 |
Nat: 57%
£1.47M
Teaching Staff (77%)
Nat: 2%
£199K
Admin & IT (10%)
Nat: 12%
£120K
Premises (6%)
Nat: 5%
£58K
Learning Resources (3%)
£36K
Other (2%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Haven Early Years Centre