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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,316
In-year surplus
Total Income£2,429,072
Total Expenditure£2,383,756
Per Pupil£5,994
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,316
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,994
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£45,316
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£797
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 | £2.89M | £2.85M | +£45K | £6,089 |
| 2023/24 | £2.65M | £2.61M | +£43K | £5,587 |
| 2022/23 | £2.45M | £2.52M | -£68K | £5,166 |
| 2021/22 | £2.36M | £2.36M | -£151 | £4,961 |
| 2020/21 | £2.21M | £2.18M | +£36K | £4,658 |
Nat: 57%
£1.85M
Teaching Staff (78%)
Nat: 2%
£147K
Admin & IT (6%)
Nat: 5%
£146K
Learning Resources (6%)
Nat: 12%
£118K
Premises (5%)
Nat: 2%
£71K
Energy (3%)
£49K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Farnborough Road Junior