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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,268
In-year surplus
Total Income£2,643,576
Total Expenditure£2,597,308
Per Pupil£6,193
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,268
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,193
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£46,268
Revenue Balance (In-year)
Show more metrics
£2.64M
Total Income (Derived)
£2.60M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£656
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 | £2.98M | £2.93M | +£46K | £6,290 |
| 2023/24 | £2.88M | £2.93M | -£49K | £6,081 |
| 2022/23 | £2.65M | £2.67M | -£20K | £5,612 |
| 2021/22 | £2.53M | £2.38M | +£152K | £5,343 |
| 2020/21 | £2.29M | £2.22M | +£72K | £4,849 |
Nat: 57%
£2.04M
Teaching Staff (79%)
Nat: 2%
£226K
Admin & IT (9%)
Nat: 5%
£150K
Learning Resources (6%)
Nat: 12%
£94K
Premises (4%)
£61K
Other (2%)
Nat: 2%
£25K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Horndean Church of England Junior