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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus
Total Income£1,217,000
Total Expenditure£1,198,000
Per Pupil£7,877
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,877
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£19,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£494
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 | £1.29M | £1.28M | +£19K | £7,994 |
| 2022/23 | £1.25M | £1.13M | +£125K | £7,747 |
| 2021/22 | £1.16M | £1.10M | +£60K | £7,179 |
| 2020/21 | £1.06M | £1.08M | -£25K | £6,537 |
| 2019/20 | £1.01M | £817K | +£196K | £6,253 |
Nat: 57%
£887K
Teaching Staff (74%)
Nat: 2%
£231K
Admin & IT (19%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£17K
Premises (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Hartford Infant and Preschool