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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,003
In-year surplus
Total Income£2,015,393
Total Expenditure£1,981,390
Per Pupil£5,672
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,003
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,672
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£34,003
Revenue Balance (In-year)
Show more metrics
£2.02M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£514
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 | £2.13M | £2.10M | +£34K | £5,764 |
| 2023/24 | £2.07M | £2.00M | +£70K | £5,583 |
| 2022/23 | £1.90M | £1.94M | -£48K | £5,123 |
| 2021/22 | £1.91M | £1.91M | -£5K | £5,159 |
| 2020/21 | £1.72M | £1.69M | +£28K | £4,655 |
Nat: 57%
£1.53M
Teaching Staff (77%)
Nat: 2%
£260K
Admin & IT (13%)
£76K
Other (4%)
Nat: 5%
£46K
Learning Resources (2%)
Nat: 12%
£39K
Premises (2%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Herne Church of England Junior