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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,411
In-year surplus
Total Income£405,531
Total Expenditure£348,120
Per Pupil£9,083
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,411
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,083
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£57,411
Revenue Balance (In-year)
Show more metrics
£406K
Total Income (Derived)
£348K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£665
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 | £421K | £363K | +£57K | £10,518 |
| 2023/24 | £475K | £482K | -£7K | £11,876 |
| 2022/23 | £457K | £396K | +£61K | £11,416 |
| 2021/22 | £428K | £414K | +£14K | £10,702 |
| 2020/21 | £405K | £487K | -£82K | £10,133 |
Nat: 57%
£275K
Teaching Staff (79%)
Nat: 2%
£47K
Admin & IT (13%)
Nat: 12%
£13K
Premises (4%)
Nat: 2%
£8K
Energy (2%)
£4K
Other (1%)
Nat: 5%
£1K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)
King's Hedges Nursery