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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£148,361
In-year surplus
Total Income£1,040,030
Total Expenditure£891,669
Per Pupil£6,105
Per-pupil spending is above the national average — the school is running an in-year surplus of £148,361
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,105
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£148,361
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£892K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£662
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 | £1.15M | £1.00M | +£148K | £7,010 |
| 2023/24 | £890K | £869K | +£20K | £5,424 |
| 2022/23 | £794K | £779K | +£15K | £4,840 |
| 2021/22 | £727K | £677K | +£49K | £4,430 |
| 2020/21 | £633K | £606K | +£28K | £3,861 |
Nat: 57%
£684K
Teaching Staff (77%)
Nat: 2%
£99K
Admin & IT (11%)
Nat: 12%
£50K
Premises (6%)
Nat: 5%
£32K
Learning Resources (4%)
£13K
Other (1%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Houghton Le Spring Nursery