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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,854
In-year surplus
Total Income£2,231,224
Total Expenditure£2,195,370
Per Pupil£7,371
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,854
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,371
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£35,854
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£726
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 | £2.51M | £2.47M | +£36K | £7,478 |
| 2023/24 | £2.42M | £2.54M | -£122K | £7,230 |
| 2022/23 | £2.37M | £2.38M | -£11K | £7,070 |
| 2021/22 | £2.21M | £2.23M | -£20K | £6,592 |
| 2020/21 | £2.10M | £2.05M | +£56K | £6,275 |
Nat: 57%
£1.71M
Teaching Staff (78%)
Nat: 2%
£233K
Admin & IT (11%)
Nat: 12%
£91K
Premises (4%)
Nat: 5%
£86K
Learning Resources (4%)
Nat: 2%
£37K
Energy (2%)
£36K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Headlands Church of England Voluntary Controlled Junior, Infant and Nursery