{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£572,000
In-year surplus
Total Income£9,219,000
Total Expenditure£8,647,000
Per Pupil£6,979
Per-pupil spending is above the national average — the school is running an in-year surplus of £572,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,979
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£572,000
Revenue Balance (In-year)
Show more metrics
£9.22M
Total Income (Derived)
£8.65M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£941
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £10.19M | £9.62M | +£572K | £7,394 |
| 2022/23 | £9.44M | £8.43M | +£1.01M | £6,847 |
| 2021/22 | £8.19M | £7.54M | +£652K | £5,945 |
| 2020/21 | £7.67M | £7.01M | +£659K | £5,563 |
| 2019/20 | £7.25M | £6.78M | +£472K | £5,263 |
Nat: 57%
£6.22M
Teaching Staff (72%)
Nat: 2%
£1.08M
Admin & IT (13%)
Nat: 12%
£487K
Premises (6%)
Nat: 5%
£343K
Learning Resources (4%)
Nat: 2%
£342K
Energy (4%)
£168K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Holmleigh Park High