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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,677
In-year surplus
Total Income£745,579
Total Expenditure£733,902
Per Pupil£8,466
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,677
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,466
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£11,677
Revenue Balance (In-year)
Show more metrics
£746K
Total Income (Derived)
£734K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,162
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 | £875K | £864K | +£12K | £8,580 |
| 2023/24 | £777K | £755K | +£22K | £7,620 |
| 2022/23 | £725K | £707K | +£18K | £7,112 |
| 2021/22 | £601K | £621K | -£20K | £5,893 |
| 2020/21 | £547K | £538K | +£9K | £5,364 |
Nat: 57%
£559K
Teaching Staff (76%)
Nat: 2%
£53K
Admin & IT (7%)
Nat: 5%
£43K
Learning Resources (6%)
Nat: 12%
£38K
Premises (5%)
£26K
Other (4%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
High Halden Church of England