Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,914
In-year surplus
Total Income£2,175,651
Total Expenditure£2,122,737
Per Pupil£5,770
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,914
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,770
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£52,914
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£402
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 | £2.41M | £2.35M | +£53K | £5,900 |
| 2023/24 | £2.25M | £2.33M | -£84K | £5,508 |
| 2022/23 | £2.13M | £2.16M | -£33K | £5,214 |
| 2021/22 | £2.09M | £2.00M | +£86K | £5,120 |
| 2020/21 | £1.85M | £1.82M | +£27K | £4,532 |
Nat: 57%
£1.68M
Teaching Staff (79%)
Nat: 2%
£276K
Admin & IT (13%)
Nat: 5%
£58K
Learning Resources (3%)
Nat: 12%
£47K
Premises (2%)
Nat: 2%
£42K
Energy (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Heathlands Church of England Voluntary Controlled