Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,000
In-year surplus
Total Income£636,000
Total Expenditure£551,000
Per Pupil£6,453
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,453
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£85,000
Revenue Balance (In-year)
Show more metrics
£636K
Total Income (Derived)
£551K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£663
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 | £698K | £613K | +£85K | £7,347 |
| 2022/23 | £629K | £532K | +£97K | £6,621 |
| 2021/22 | £646K | £546K | +£100K | £6,800 |
| 2020/21 | £612K | £527K | +£85K | £6,442 |
| 2019/20 | £578K | £495K | +£83K | £6,084 |
Nat: 57%
£440K
Teaching Staff (80%)
Nat: 2%
£44K
Admin & IT (8%)
Nat: 5%
£30K
Learning Resources (5%)
Nat: 12%
£23K
Premises (4%)
Nat: 2%
£8K
Energy (1%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Harbertonford Church of England