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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,306
In-year deficit
Total Income£1,235,236
Total Expenditure£1,257,542
Per Pupil£8,133
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,306
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,133
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£22,306
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£854
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 | £1.45M | £1.47M | -£22K | £8,010 |
| 2023/24 | £1.33M | £1.31M | +£18K | £7,328 |
| 2022/23 | £1.07M | £1.12M | -£50K | £5,885 |
| 2021/22 | £1.03M | £1.05M | -£18K | £5,702 |
| 2020/21 | £1.07M | £1.03M | +£41K | £5,893 |
Nat: 57%
£948K
Teaching Staff (75%)
Nat: 2%
£148K
Admin & IT (12%)
Nat: 12%
£54K
Premises (4%)
Nat: 5%
£51K
Learning Resources (4%)
£37K
Other (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Hanbury's Farm Community