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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,635
In-year surplus
Total Income£749,965
Total Expenditure£709,330
Per Pupil£7,470
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,635
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,470
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£40,635
Revenue Balance (In-year)
Show more metrics
£750K
Total Income (Derived)
£709K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£838
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 | £817K | £777K | +£41K | £7,860 |
| 2023/24 | £701K | £735K | -£34K | £6,744 |
| 2022/23 | £667K | £703K | -£36K | £6,411 |
| 2021/22 | £578K | £576K | +£2K | £5,562 |
| 2020/21 | £513K | £469K | +£43K | £4,932 |
Nat: 57%
£554K
Teaching Staff (78%)
Nat: 2%
£66K
Admin & IT (9%)
Nat: 5%
£36K
Learning Resources (5%)
Nat: 12%
£32K
Premises (4%)
£16K
Other (2%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Hollywood Park Nursery