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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,000
In-year surplus
Total Income£623,000
Total Expenditure£592,000
Per Pupil£7,747
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,747
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£31,000
Revenue Balance (In-year)
Show more metrics
£623K
Total Income (Derived)
£592K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,349
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 | £674K | £643K | +£31K | £8,120 |
| 2022/23 | £651K | £688K | -£37K | £7,843 |
| 2021/22 | £587K | £561K | +£26K | £7,072 |
| 2020/21 | £565K | £609K | -£44K | £6,807 |
| 2019/20 | £456K | £485K | -£29K | £5,494 |
Nat: 57%
£438K
Teaching Staff (74%)
Nat: 5%
£60K
Learning Resources (10%)
Nat: 12%
£47K
Premises (8%)
Nat: 2%
£42K
Admin & IT (7%)
Nat: 2%
£5K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
East Harptree Church of England