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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,197
In-year surplus
Total Income£2,355,548
Total Expenditure£2,320,351
Per Pupil£6,398
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,197
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,398
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£35,197
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£766
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 | £2.56M | £2.53M | +£35K | £6,487 |
| 2023/24 | £2.48M | £2.44M | +£41K | £6,279 |
| 2022/23 | £2.30M | £2.34M | -£38K | £5,825 |
| 2021/22 | £2.17M | £2.13M | +£37K | £5,484 |
| 2020/21 | £1.94M | £1.93M | +£10K | £4,902 |
Nat: 57%
£1.71M
Teaching Staff (74%)
Nat: 2%
£297K
Admin & IT (13%)
Nat: 5%
£124K
Learning Resources (5%)
Nat: 12%
£118K
Premises (5%)
£44K
Other (2%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
South Farnborough Junior