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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,644
In-year surplus
Total Income£3,088,308
Total Expenditure£3,075,664
Per Pupil£6,138
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,644
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,138
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£12,644
Revenue Balance (In-year)
Show more metrics
£3.09M
Total Income (Derived)
£3.08M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£549
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 | £3.41M | £3.40M | +£13K | £6,160 |
| 2023/24 | £3.31M | £3.30M | +£9K | £5,977 |
| 2022/23 | £3.12M | £3.08M | +£35K | £5,624 |
| 2021/22 | £2.91M | £2.97M | -£64K | £5,248 |
| 2020/21 | £2.85M | £2.84M | +£3K | £5,138 |
Nat: 57%
£2.35M
Teaching Staff (76%)
Nat: 2%
£356K
Admin & IT (12%)
Nat: 5%
£152K
Learning Resources (5%)
£92K
Other (3%)
Nat: 2%
£83K
Energy (3%)
Nat: 12%
£46K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Headfield Church of England Voluntary Controlled Junior