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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,884
In-year surplus
Total Income£2,763,364
Total Expenditure£2,746,480
Per Pupil£7,323
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,884
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,323
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£16,884
Revenue Balance (In-year)
Show more metrics
£2.76M
Total Income (Derived)
£2.75M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£669
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 | £3.24M | £3.22M | +£17K | £7,362 |
| 2023/24 | £3.20M | £3.17M | +£28K | £7,265 |
| 2022/23 | £2.51M | £2.54M | -£21K | £5,714 |
| 2021/22 | £1.90M | £1.87M | +£36K | £4,321 |
| 2020/21 | £1.71M | £1.67M | +£36K | £3,884 |
Nat: 57%
£1.77M
Teaching Staff (64%)
Nat: 2%
£634K
Admin & IT (23%)
Nat: 2%
£120K
Energy (4%)
£80K
Other (3%)
Nat: 12%
£79K
Premises (3%)
Nat: 5%
£67K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Herne View Church of England