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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,824
In-year surplus
Total Income£800,660
Total Expenditure£734,836
Per Pupil£10,545
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,824
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,545
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£65,824
Revenue Balance (In-year)
Show more metrics
£801K
Total Income (Derived)
£735K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,373
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 | £1.01M | £949K | +£66K | £11,277 |
| 2023/24 | £919K | £960K | -£41K | £10,214 |
| 2022/23 | £961K | £914K | +£47K | £10,675 |
| 2021/22 | £940K | £976K | -£36K | £10,449 |
| 2020/21 | £919K | £881K | +£38K | £10,212 |
Nat: 57%
£490K
Teaching Staff (67%)
Nat: 2%
£96K
Admin & IT (13%)
Nat: 5%
£66K
Learning Resources (9%)
£39K
Other (5%)
Nat: 2%
£23K
Energy (3%)
Nat: 12%
£20K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
St Francis Horndale CofE