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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,000
In-year deficit
Total Income£5,849,000
Total Expenditure£5,888,000
Per Pupil£7,037
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,037
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£39,000
Revenue Balance (In-year)
Show more metrics
£5.85M
Total Income (Derived)
£5.89M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£746
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 | £6.59M | £6.63M | -£39K | £6,996 |
| 2022/23 | £6.29M | £6.12M | +£173K | £6,679 |
| 2021/22 | £5.66M | £5.93M | -£268K | £6,008 |
| 2020/21 | £5.63M | £5.57M | +£67K | £5,979 |
| 2019/20 | £5.50M | £4.26M | +£1.25M | £5,841 |
Nat: 57%
£4.41M
Teaching Staff (75%)
Nat: 2%
£700K
Admin & IT (12%)
Nat: 5%
£284K
Learning Resources (5%)
Nat: 12%
£260K
Premises (4%)
Nat: 2%
£151K
Energy (3%)
£84K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Bishop's Hatfield Girls'