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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,214
In-year surplus
Total Income£1,021,980
Total Expenditure£1,000,766
Per Pupil£5,560
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,214
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,560
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£21,214
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£634
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 | £1.18M | £1.16M | +£21K | £5,662 |
| 2023/24 | £1.10M | £1.12M | -£18K | £5,303 |
| 2022/23 | £1.06M | £1.08M | -£19K | £5,114 |
| 2021/22 | £996K | £973K | +£24K | £4,791 |
| 2020/21 | £942K | £894K | +£48K | £4,528 |
Nat: 57%
£782K
Teaching Staff (78%)
Nat: 2%
£87K
Admin & IT (9%)
Nat: 5%
£47K
Learning Resources (5%)
Nat: 12%
£41K
Premises (4%)
Nat: 2%
£25K
Energy (2%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Clover Hill Community