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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,000
In-year surplus
Total Income£541,000
Total Expenditure£476,000
Per Pupil£2,594
Per-pupil spending is below the national average — the school is running an in-year surplus of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,594
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£65,000
Revenue Balance (In-year)
Show more metrics
£541K
Total Income (Derived)
£476K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£252
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £589K | £524K | +£65K | £2,916 |
| 2022/23 | £1.18M | £1.27M | -£83K | £5,859 |
| 2021/22 | £1.11M | £1.00M | +£104K | £5,480 |
| 2020/21 | £1.02M | £976K | +£47K | £5,066 |
Nat: 57%
£378K
Teaching Staff (79%)
Nat: 2%
£47K
Admin & IT (10%)
Nat: 12%
£20K
Premises (4%)
Nat: 5%
£17K
Learning Resources (4%)
Nat: 2%
£11K
Energy (2%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Hagbourne Church of England