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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,162
In-year surplus
Total Income£2,080,382
Total Expenditure£2,035,220
Per Pupil£7,123
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,162
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,123
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£45,162
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£542
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 | £2.30M | £2.25M | +£45K | £7,266 |
| 2023/24 | £2.04M | £1.90M | +£137K | £6,459 |
| 2022/23 | £1.78M | £1.84M | -£59K | £5,629 |
| 2021/22 | £1.67M | £1.65M | +£21K | £5,284 |
| 2020/21 | £1.55M | £1.50M | +£51K | £4,915 |
Nat: 57%
£1.61M
Teaching Staff (79%)
Nat: 2%
£250K
Admin & IT (12%)
Nat: 5%
£92K
Learning Resources (5%)
Nat: 12%
£41K
Premises (2%)
Nat: 2%
£24K
Energy (1%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
The Holbeach William Stukeley Church of England Voluntary Aided