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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,335
In-year deficit
Total Income£1,133,305
Total Expenditure£1,141,640
Per Pupil£7,055
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,335
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,055
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£8,335
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£619
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 | £1.27M | £1.28M | -£8K | £7,009 |
| 2023/24 | £1.15M | £1.21M | -£58K | £6,363 |
| 2022/23 | £1.15M | £1.13M | +£16K | £6,356 |
| 2021/22 | £1.13M | £1.11M | +£21K | £6,246 |
| 2020/21 | £1.10M | £997K | +£107K | £6,095 |
Nat: 57%
£894K
Teaching Staff (78%)
Nat: 2%
£124K
Admin & IT (11%)
Nat: 5%
£46K
Learning Resources (4%)
£40K
Other (3%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Harwood Hill Junior Mixed Infant and Nursery