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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,788
In-year deficit
Total Income£617,514
Total Expenditure£625,302
Per Pupil£7,695
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,788
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,695
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£7,788
Revenue Balance (In-year)
Show more metrics
£618K
Total Income (Derived)
£625K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£849
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 | £731K | £739K | -£8K | £7,614 |
| 2023/24 | £654K | £663K | -£9K | £6,813 |
| 2022/23 | £662K | £675K | -£13K | £6,894 |
| 2021/22 | £657K | £678K | -£21K | £6,843 |
| 2020/21 | £619K | £624K | -£5K | £6,446 |
Nat: 57%
£512K
Teaching Staff (82%)
Nat: 2%
£32K
Admin & IT (5%)
Nat: 12%
£29K
Premises (5%)
Nat: 2%
£21K
Energy (3%)
Nat: 5%
£18K
Learning Resources (3%)
£14K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Hailey Church of England