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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,925
In-year surplus
Total Income£1,359,983
Total Expenditure£1,349,058
Per Pupil£7,082
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,925
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,082
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£10,925
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£640
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 | £1.51M | £1.50M | +£11K | £7,134 |
| 2023/24 | £1.47M | £1.48M | -£10K | £6,941 |
| 2022/23 | £1.41M | £1.43M | -£13K | £6,662 |
| 2021/22 | £1.24M | £1.31M | -£61K | £5,870 |
| 2020/21 | £1.29M | £1.22M | +£68K | £6,084 |
Nat: 57%
£1.09M
Teaching Staff (81%)
Nat: 2%
£116K
Admin & IT (9%)
Nat: 5%
£52K
Learning Resources (4%)
Nat: 12%
£46K
Premises (3%)
£30K
Other (2%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Holtsmere End Infant and Nursery