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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,000
In-year deficit
Total Income£2,783,000
Total Expenditure£2,839,000
Per Pupil£8,619
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,619
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£56,000
Revenue Balance (In-year)
Show more metrics
£2.78M
Total Income (Derived)
£2.84M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£632
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 | £3.31M | £3.37M | -£56K | £8,476 |
| 2022/23 | £3.08M | £3.19M | -£114K | £7,864 |
| 2021/22 | £2.76M | £2.81M | -£43K | £7,069 |
| 2020/21 | £2.73M | £2.58M | +£154K | £6,992 |
| 2019/20 | £2.31M | £2.23M | +£78K | £5,916 |
Nat: 57%
£2.22M
Teaching Staff (78%)
Nat: 2%
£324K
Admin & IT (11%)
£121K
Other (4%)
Nat: 5%
£82K
Learning Resources (3%)
Nat: 12%
£58K
Premises (2%)
Nat: 2%
£35K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Hadlow Rural Community