Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£641
In-year surplus
Total Income£3,487,633
Total Expenditure£3,486,992
Per Pupil£6,564
Per-pupil spending is above the national average — the school is running an in-year surplus of £641
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,564
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£641
Revenue Balance (In-year)
Show more metrics
£3.49M
Total Income (Derived)
£3.49M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£604
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 | £3.91M | £3.91M | +£641 | £6,565 |
| 2023/24 | £3.51M | £3.53M | -£19K | £5,887 |
| 2022/23 | £3.22M | £3.39M | -£176K | £5,399 |
| 2021/22 | £3.04M | £3.00M | +£44K | £5,100 |
| 2020/21 | £2.85M | £2.69M | +£167K | £4,787 |
Nat: 57%
£2.87M
Teaching Staff (82%)
Nat: 2%
£248K
Admin & IT (7%)
Nat: 5%
£121K
Learning Resources (3%)
Nat: 12%
£95K
Premises (3%)
£78K
Other (2%)
Nat: 2%
£76K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Heyhouses Endowed Church of England