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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,624
In-year deficit
Total Income£2,104,763
Total Expenditure£2,132,387
Per Pupil£5,983
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,624
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,983
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£27,624
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£531
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 | £2.43M | £2.45M | -£28K | £5,916 |
| 2023/24 | £2.31M | £2.31M | +£6K | £5,639 |
| 2022/23 | £2.19M | £2.21M | -£22K | £5,333 |
| 2021/22 | £2.01M | £2.02M | -£2K | £4,914 |
| 2020/21 | £1.87M | £1.85M | +£25K | £4,563 |
Nat: 57%
£1.63M
Teaching Staff (76%)
Nat: 2%
£281K
Admin & IT (13%)
Nat: 5%
£104K
Learning Resources (5%)
Nat: 2%
£45K
Energy (2%)
£44K
Other (2%)
Nat: 12%
£30K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Hartsfield Junior Mixed and Infant