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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,590
In-year surplus
Total Income£941,740
Total Expenditure£923,150
Per Pupil£23,568
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,590
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,568
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
+£18,590
Revenue Balance (In-year)
Show more metrics
£942K
Total Income (Derived)
£923K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£4,600
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 | £1.10M | £1.08M | +£19K | £23,972 |
| 2023/24 | £1.13M | £1.12M | +£5K | £24,550 |
| 2022/23 | £1.04M | £1.10M | -£60K | £22,589 |
| 2021/22 | £1.01M | £935K | +£71K | £21,878 |
| 2020/21 | £957K | £867K | +£90K | £20,812 |
Nat: 57%
£639K
Teaching Staff (69%)
Nat: 12%
£84K
Premises (9%)
Nat: 5%
£78K
Learning Resources (8%)
Nat: 2%
£58K
Admin & IT (6%)
£41K
Other (4%)
Nat: 2%
£23K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Hawsker Cum Stainsacre Church of England Voluntary Controlled