Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,077
In-year surplus
Total Income£1,388,295
Total Expenditure£1,378,218
Per Pupil£6,111
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,077
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,111
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£10,077
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
5%
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 | £1.64M | £1.63M | +£10K | £6,149 |
| 2023/24 | £1.62M | £1.66M | -£35K | £6,104 |
| 2022/23 | £1.52M | £1.63M | -£116K | £5,704 |
| 2021/22 | £1.59M | £1.56M | +£27K | £5,977 |
| 2020/21 | £1.51M | £1.49M | +£19K | £5,676 |
Nat: 57%
£1.05M
Teaching Staff (77%)
Nat: 2%
£154K
Admin & IT (11%)
Nat: 12%
£66K
Premises (5%)
Nat: 2%
£38K
Energy (3%)
Nat: 5%
£37K
Learning Resources (3%)
£30K
Other (2%)
Nat: 2%
£0
Catering (<1%)
South Farnborough Infant