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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,000
In-year surplus
Total Income£428,000
Total Expenditure£413,000
Per Pupil£2,240
Per-pupil spending is below the national average — the school is running an in-year surplus of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,240
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£15,000
Revenue Balance (In-year)
Show more metrics
£428K
Total Income (Derived)
£413K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£250
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 | £684K | £682K | +£2K | £3,288 |
| 2022/23 | £1.18M | £1.17M | +£5K | £5,649 |
| 2021/22 | £1.09M | £1.01M | +£81K | £5,264 |
| 2020/21 | £1.10M | £850K | +£247K | £5,274 |
| 2019/20 | £960K | £883K | +£77K | £4,615 |
Nat: 57%
£309K
Teaching Staff (75%)
Nat: 2%
£52K
Admin & IT (13%)
Nat: 5%
£33K
Learning Resources (8%)
Nat: 2%
£11K
Energy (3%)
Nat: 12%
£6K
Premises (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Houghton-on-the-Hill Church of England