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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,754
In-year surplus
Total Income£1,416,843
Total Expenditure£1,348,089
Per Pupil£7,538
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,754
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,538
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£68,754
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£797
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 | £1.56M | £1.49M | +£69K | £7,885 |
| 2023/24 | £1.44M | £1.31M | +£124K | £7,266 |
| 2022/23 | £1.17M | £1.18M | -£9K | £5,918 |
| 2021/22 | £1.07M | £1.02M | +£49K | £5,420 |
| 2020/21 | £947K | £910K | +£37K | £4,783 |
Nat: 57%
£986K
Teaching Staff (73%)
Nat: 2%
£190K
Admin & IT (14%)
Nat: 12%
£68K
Premises (5%)
£37K
Other (3%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Healdswood Infants' and Nursery