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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,491
In-year surplus
Total Income£1,065,829
Total Expenditure£1,056,338
Per Pupil£7,267
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,491
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,267
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£9,491
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,047
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 | £1.17M | £1.16M | +£9K | £7,326 |
| 2023/24 | £1.09M | £1.01M | +£77K | £6,790 |
| 2022/23 | £1.02M | £958K | +£62K | £6,380 |
| 2021/22 | £978K | £999K | -£21K | £6,110 |
| 2020/21 | £903K | £891K | +£12K | £5,641 |
Nat: 57%
£780K
Teaching Staff (74%)
Nat: 2%
£109K
Admin & IT (10%)
Nat: 5%
£59K
Learning Resources (6%)
Nat: 12%
£58K
Premises (5%)
£28K
Other (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Hever Church of England Voluntary Aided