Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£132,000
In-year deficit
Total Income£5,846,000
Total Expenditure£5,978,000
Per Pupil£8,030
Per-pupil spending is above the national average — the school is running an in-year deficit of £132,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,030
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£132,000
Revenue Balance (In-year)
Show more metrics
£5.85M
Total Income (Derived)
£5.98M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£872
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 | £6.89M | £7.02M | -£132K | £7,879 |
| 2022/23 | £6.18M | £6.25M | -£72K | £7,070 |
| 2021/22 | £5.58M | £5.19M | +£387K | £6,381 |
| 2020/21 | £4.72M | £4.48M | +£240K | £5,402 |
| 2019/20 | £4.20M | £4.11M | +£92K | £4,802 |
Nat: 57%
£4.04M
Teaching Staff (68%)
Nat: 2%
£1.07M
Admin & IT (18%)
Nat: 12%
£299K
Premises (5%)
Nat: 5%
£226K
Learning Resources (4%)
Nat: 2%
£189K
Energy (3%)
£152K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Harris Church of England