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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,228
In-year surplus
Total Income£929,547
Total Expenditure£913,319
Per Pupil£7,750
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,228
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,750
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£16,228
Revenue Balance (In-year)
Show more metrics
£930K
Total Income (Derived)
£913K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£822
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 | £1.03M | £1.02M | +£16K | £7,874 |
| 2023/24 | £870K | £861K | +£9K | £6,644 |
| 2022/23 | £760K | £813K | -£54K | £5,800 |
| 2021/22 | £675K | £649K | +£26K | £5,150 |
| 2020/21 | £550K | £550K | +£132 | £4,198 |
Nat: 57%
£689K
Teaching Staff (75%)
Nat: 2%
£117K
Admin & IT (13%)
Nat: 5%
£42K
Learning Resources (5%)
£26K
Other (3%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Hormead Church of England (VA) First