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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,000
In-year surplus
Total Income£1,610,000
Total Expenditure£1,583,000
Per Pupil£6,388
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,388
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£27,000
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£541
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.82M | £1.79M | +£27K | £6,484 |
| 2022/23 | £1.84M | £1.79M | +£54K | £6,555 |
| 2021/22 | £1.93M | £1.83M | +£95K | £6,851 |
| 2020/21 | £1.85M | £1.77M | +£86K | £6,601 |
| 2019/20 | £1.76M | £1.75M | +£6K | £6,263 |
Nat: 57%
£1.21M
Teaching Staff (77%)
Nat: 2%
£218K
Admin & IT (14%)
Nat: 2%
£55K
Energy (3%)
Nat: 12%
£46K
Premises (3%)
Nat: 5%
£41K
Learning Resources (3%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Holmesdale Community Infant