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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,000
In-year surplus
Total Income£501,000
Total Expenditure£490,000
Per Pupil£8,714
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,714
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£11,000
Revenue Balance (In-year)
Show more metrics
£501K
Total Income (Derived)
£490K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,254
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 | £560K | £549K | +£11K | £8,889 |
| 2022/23 | £524K | £465K | +£59K | £8,317 |
| 2021/22 | £519K | £511K | +£8K | £8,238 |
| 2020/21 | £515K | £486K | +£29K | £8,175 |
| 2019/20 | £77K | £61K | +£16K | £1,222 |
Nat: 57%
£348K
Teaching Staff (71%)
Nat: 2%
£52K
Admin & IT (11%)
Nat: 5%
£37K
Learning Resources (8%)
Nat: 12%
£29K
Premises (6%)
£16K
Other (3%)
Nat: 2%
£8K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Halam Church of England