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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,215
In-year deficit
Total Income£3,005,634
Total Expenditure£3,040,849
Per Pupil£6,084
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,215
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,084
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£35,215
Revenue Balance (In-year)
Show more metrics
£3.01M
Total Income (Derived)
£3.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£569
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 | £3.43M | £3.47M | -£35K | £6,022 |
| 2023/24 | £3.08M | £3.21M | -£131K | £5,399 |
| 2022/23 | £2.98M | £3.01M | -£30K | £5,221 |
| 2021/22 | £2.98M | £2.94M | +£40K | £5,219 |
| 2020/21 | £2.91M | £2.87M | +£32K | £5,100 |
Nat: 57%
£2.43M
Teaching Staff (80%)
Nat: 2%
£282K
Admin & IT (9%)
Nat: 5%
£93K
Learning Resources (3%)
Nat: 12%
£91K
Premises (3%)
Nat: 2%
£90K
Energy (3%)
£51K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Hardwick and Cambourne Community