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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,771
In-year surplus
Total Income£642,931
Total Expenditure£632,160
Per Pupil£7,448
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,771
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,448
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£10,771
Revenue Balance (In-year)
Show more metrics
£643K
Total Income (Derived)
£632K
Total Expenditure
Nat: 11%
2%
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 | £748K | £737K | +£11K | £7,557 |
| 2023/24 | £692K | £706K | -£14K | £6,991 |
| 2022/23 | £671K | £681K | -£10K | £6,777 |
| 2021/22 | £590K | £590K | +£21 | £5,960 |
| 2020/21 | £551K | £528K | +£23K | £5,568 |
Nat: 57%
£463K
Teaching Staff (73%)
Nat: 2%
£100K
Admin & IT (16%)
Nat: 5%
£29K
Learning Resources (5%)
£15K
Other (2%)
Nat: 12%
£14K
Premises (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Fairhaven Church of England Voluntary Aided