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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,256
In-year surplus
Total Income£630,183
Total Expenditure£599,927
Per Pupil£7,804
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,256
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,804
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£30,256
Revenue Balance (In-year)
Show more metrics
£630K
Total Income (Derived)
£600K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,031
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 | £795K | £765K | +£30K | £8,112 |
| 2023/24 | £794K | £733K | +£61K | £8,106 |
| 2022/23 | £702K | £662K | +£40K | £7,161 |
| 2021/22 | £593K | £619K | -£26K | £6,052 |
| 2020/21 | £547K | £583K | -£36K | £5,581 |
Nat: 57%
£430K
Teaching Staff (72%)
Nat: 2%
£49K
Admin & IT (8%)
Nat: 12%
£40K
Premises (7%)
£35K
Other (6%)
Nat: 5%
£33K
Learning Resources (5%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Green Hammerton Church of England