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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,000
In-year surplus
Total Income£2,995,000
Total Expenditure£2,985,000
Per Pupil£7,013
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,013
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£10,000
Revenue Balance (In-year)
Show more metrics
£3.00M
Total Income (Derived)
£2.98M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£772
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 | £3.21M | £3.20M | +£10K | £7,035 |
| 2022/23 | £2.96M | £2.88M | +£86K | £6,496 |
| 2021/22 | £2.78M | £2.98M | -£205K | £6,088 |
| 2020/21 | £2.56M | £2.60M | -£33K | £5,621 |
| 2019/20 | £2.50M | £2.42M | +£81K | £5,482 |
Nat: 57%
£2.31M
Teaching Staff (77%)
Nat: 2%
£323K
Admin & IT (11%)
Nat: 5%
£230K
Learning Resources (8%)
Nat: 12%
£47K
Premises (2%)
£41K
Other (1%)
Nat: 2%
£34K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Hanwell Fields Community