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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,265
In-year deficit
Total Income£744,967
Total Expenditure£763,232
Per Pupil£6,585
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,265
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,585
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£18,265
Revenue Balance (In-year)
Show more metrics
£745K
Total Income (Derived)
£763K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£662
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 | £864K | £882K | -£18K | £6,448 |
| 2023/24 | £832K | £833K | -£814 | £6,207 |
| 2022/23 | £808K | £804K | +£5K | £6,032 |
| 2021/22 | £785K | £798K | -£13K | £5,859 |
| 2020/21 | £737K | £711K | +£26K | £5,500 |
Nat: 57%
£572K
Teaching Staff (75%)
Nat: 2%
£72K
Admin & IT (9%)
£44K
Other (6%)
Nat: 5%
£36K
Learning Resources (5%)
Nat: 12%
£21K
Premises (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Hanging Heaton Church of England Voluntary Controlled Junior and Infant