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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,432
In-year surplus
Total Income£1,837,453
Total Expenditure£1,833,021
Per Pupil£6,449
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,432
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,449
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£4,432
Revenue Balance (In-year)
Show more metrics
£1.84M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£361
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 | £2.15M | £2.15M | +£4K | £6,462 |
| 2023/24 | £2.00M | £1.99M | +£9K | £5,999 |
| 2022/23 | £1.92M | £1.90M | +£17K | £5,759 |
| 2021/22 | £1.68M | £1.71M | -£33K | £5,043 |
| 2020/21 | £1.55M | £1.56M | -£8K | £4,663 |
Nat: 57%
£1.40M
Teaching Staff (76%)
Nat: 2%
£310K
Admin & IT (17%)
Nat: 5%
£61K
Learning Resources (3%)
£27K
Other (1%)
Nat: 2%
£20K
Energy (1%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Holsworthy Church of England