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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,000
In-year surplus
Total Income£913,000
Total Expenditure£890,000
Per Pupil£5,511
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,511
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£23,000
Revenue Balance (In-year)
Show more metrics
£913K
Total Income (Derived)
£890K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£824
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 | £993K | £970K | +£23K | £5,642 |
| 2022/23 | £882K | £907K | -£25K | £5,011 |
| 2021/22 | £855K | £823K | +£32K | £4,858 |
| 2020/21 | £838K | £806K | +£32K | £4,761 |
| 2019/20 | £710K | £696K | +£14K | £4,034 |
Nat: 57%
£672K
Teaching Staff (76%)
Nat: 5%
£76K
Learning Resources (9%)
Nat: 2%
£70K
Admin & IT (8%)
Nat: 12%
£42K
Premises (5%)
Nat: 2%
£27K
Energy (3%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Hampsthwaite Church of England